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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:33:20 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_050823FTO_366970

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-13-001-003-001/109 (Aryankavu)

1613001003NRG24050820230714796

05/08/2023

Thulasi

1613001WL0029658

Thulasi

00089

CBIN0282388

999

999

Processed

21/09/2023

5800895101

Thulasi

()

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001003_050823FTO_366970	Central Bank of India	CBIN0282388	ARYANKAVU	999

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