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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:56:17 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_121223FTO_817476

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-13-001-003-001/465 (Aryankavu)

1613001003NRG24111220231658904

12/12/2023

SHEEBA

1613001WL0071011

SHEEBA

00089

CBIN0282388

999

999

Processed

12/12/2023

027085853

SHEEBA

()

2

Anchal

KL-13-001-003-001/465 (Aryankavu)

1613001003NRG24111220231658905

12/12/2023

SHEEBA

1613001WL0071011

SHEEBA

00089

CBIN0282388

333

333

Processed

12/12/2023

027085853

SHEEBA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001003_121223FTO_817476	Central Bank of India	CBIN0282388	ARYANKAVU	1332

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