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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:52:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423FTO_51071

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-13-001-005-007/1707 (Karavaloor)

1613001005NRG24270420230083348

27/04/2023

CHANDRAN PILLAI

1613001005WL003224

CHANDRAN PILLAI

00415

SBIN0007623

333

333

Processed

20/05/2023

1746379514

MR CHANDRAN PILLAI

()

2

Anchal

KL-13-001-005-012/2635 (Karavaloor)

1613001005NRG24270420230083357

27/04/2023

SANTHAMMA

1613001005WL003224

SANTHAMMA

00415

SBIN0007623

1332

1332

Processed

20/05/2023

1746379513

MRS SANTHAMMA

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_270423FTO_51071	State Bank Of India	SBIN0007623	KARAVALOOR	1665

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