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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:24:42 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310123FTO_1012350

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-13-001-008-013/42 (Yeroor)

1613001008NRG23310120231731871

31/01/2023

AYISHA KUNJAPPA

1613001008WL073569

AYISHA KUNJAPPA

00089

CBIN0282871

1525

1525

Processed

04/02/2023

8470141353

AYISHA KUNJAPPA

()

SubTotal

1525

1525

Total

1525

1525

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_310123FTO_1012350	Central Bank of India	CBIN0282871	BHARATHIPURAM	1525

Download In Excel