Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:18:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_290723FTO_340829

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Anchal

KL-13-001-003-001/472 (Aryankavu)

1613001003NRG24280720230644589

29/07/2023

VIMALA SASI

1613001WL0027244

VIMALA SASI

00089

CBIN0282388

1332

1332

Processed

03/08/2023

4137607426

VIMALA SASI

()

2

Anchal

KL-13-001-003-002/13 (Aryankavu)

1613001003NRG24280720230644590

29/07/2023

LEELA T

1613001WL0027244

LEELA T

00089

CBIN0282388

333

333

Processed

03/08/2023

4137607425

LEELA T

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001003_290723FTO_340829	Central Bank of India	CBIN0282388	ARYANKAVU	1665

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