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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:04:49 PM

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FTO Transaction Details

State : KERALA District : PALAKKAD
Fto No. : KL1606002001_300923APB_FTO_536093

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

ATTAPPADI

KL-06-002-001-006/332 (Agali)

1606002001NRG24300920230879288

30/09/2023

Rani

1606002001WL042072

Rani

00415

SBIN0004614

1998

1998

Processed

03/10/2023

018713172

Rani

STATE BANK OF INDIA(508548)

2

ATTAPPADI

KL-06-002-001-006/68 (Agali)

1606002001NRG24300920230879302

30/09/2023

RAJAN R

1606002001WL042072

RAJAN R

00415

SBIN0004614

1998

1998

Processed

03/10/2023

018713172

RAJAN R

STATE BANK OF INDIA(508548)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTAPPADI	KL1606002001_300923APB_FTO_536093	State Bank Of India	SBIN0004614	AGALI	3996

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