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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:28:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423FTO_8463

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-13-001-008-011/157 (Yeroor)

1613001008NRG23030420232333236

03/04/2023

SHAJAHAN

1613001008WL091427

SHAJAHAN

00089

CBIN0282871

240

240

Processed

19/05/2023

1690676144

SHAJAHAN

()

2

Anchal

KL-13-001-008-011/33 (Yeroor)

1613001008NRG23030420232333244

03/04/2023

Pareeshabeevi.R

1613001008WL091427

Pareeshabeevi.R

00089

CBIN0282871

1680

1680

Processed

19/05/2023

1690676143

Pareeshabeevi.R

()

SubTotal

1920

1920

Total

1920

1920

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_030423FTO_8463	Central Bank of India	CBIN0282871	BHARATHIPURAM	1920

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