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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:05:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_230923FTO_507261

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-13-001-003-001/612 (Aryankavu)

1613001003NRG24210920231014869

23/09/2023

Bindhuja Biju

1613001003WL041945

Bindhuja Biju

00176

IDIB000A224

999

999

Processed

09/11/2023

7272666661

Bindhuja Biju

()

2

Anchal

KL-13-001-003-002/428 (Aryankavu)

1613001003NRG24210920231015369

23/09/2023

Rajesh K

1613001003WL041973

Rajesh K

00176

IDIB000A224

333

333

Processed

09/11/2023

7272666662

Rajesh K

()

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_230923FTO_507261	Indian Bank	IDIB000A224	ACHANKOVIL	1332

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