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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:28:34 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_060623FTO_170832

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-13-001-007-016/53 (Thenmala)

1613001007NRG24060620230308589

06/06/2023

Thankamani

1613001WL0012873

Thankamani

00078

CNRB0014501

333

333

Processed

10/06/2023

2389912896

Thankamani

()

SubTotal

333

333

2

Anchal

KL-13-001-007-015/103 (Thenmala)

1613001007NRG24060620230308588

06/06/2023

OMANAYAMMA

1613001WL0012873

OMANAYAMMA

00089

CBIN0284354

333

333

Processed

10/06/2023

2389912895

OMANAYAMMA

()

SubTotal

333

333

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_060623FTO_170832	Canara Bank	CNRB0014501	PUNALUR II	333
2	Anchal	KL1613001007_060623FTO_170832	Central Bank of India	CBIN0284354	PUNALUR	333

Download In Excel