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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 02:19:09 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_130723APB_FTO_295560

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-13-001-008-002/433 (Yeroor)

1613001008NRG24130720230543511

13/07/2023

Priya Pratheesh

1613001008WL022885

Priya Pratheesh

00415

SBIN0070245

1665

1665

Processed

19/07/2023

3551051615

MRS PRIYA PRATHEESH

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_130723APB_FTO_295560	State Bank Of India	SBIN0070245	ANCHAL	1665

Download In Excel