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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:03:11 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150623FTO_204076

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-13-001-002-018/6015 (Anchal)

1613001002NRG24150620230362701

15/06/2023

VIJAYAN

1613001002WL015195

VIJAYAN

00127

FDRL0001032

1332

1332

Processed

20/06/2023

2664078251

VIJAYAN

()

SubTotal

1332

1332

2

Anchal

KL-13-001-002-018/5588 (Anchal)

1613001002NRG24150620230364485

15/06/2023

ANITHA M

1613001002WL015254

ANITHA M

00415

SBIN0017230

1332

1332

Processed

20/06/2023

2664078252

MRS ANITHA

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_150623FTO_204076	Federal Bank	FDRL0001032	ANCHAL	1332
2	Anchal	KL1613001002_150623FTO_204076	State Bank Of India	SBIN0017230	ANCHAL	1332

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