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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:16:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_140623APB_FTO_199813

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-13-001-003-001/574 (Aryankavu)

1613001003NRG24140620230357955

14/06/2023

ASHA L

1613001003WL015026

ASHA L

00089

CBIN0282388

2331

2331

Processed

28/07/2023

3955449781

Mrs. ASHA L

CENTRAL BANK OF INDIA(607115)

2

Anchal

KL-13-001-003-002/338 (Aryankavu)

1613001003NRG24130620230345986

14/06/2023

Pushpa

1613001003WL014525

Pushpa

00089

CBIN0282388

2331

2331

Processed

28/07/2023

3955449780

Mrs. PUSHPA D

CENTRAL BANK OF INDIA(607115)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001003_140623APB_FTO_199813	Central Bank of India	CBIN0282388	ARYANKAVU	4662

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