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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:53:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210623FTO_223139

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-13-001-008-004/582 (Yeroor)

1613001008NRG24210620230404651

21/06/2023

RANI

1613001008WL016944

RANI

00078

CNRB0014508

1998

1998

Processed

27/06/2023

2810685121

RANI

()

SubTotal

1998

1998

2

Anchal

KL-13-001-008-004/592 (Yeroor)

1613001008NRG24210620230404653

21/06/2023

USHA

1613001008WL016944

USHA

00415

SBIN0070059

333

333

Processed

27/06/2023

2810685122

MRS USHA D

()

SubTotal

333

333

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_210623FTO_223139	Canara Bank	CNRB0014508	PUNALUR	1998
2	Anchal	KL1613001008_210623FTO_223139	State Bank Of India	SBIN0070059	PUNALUR	333

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