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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:13:36 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240723FTO_329400

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-13-001-005-010/3206 (Karavaloor)

1613001005NRG24240720230615142

24/07/2023

RADHAMANI S

1613001005WL025930

RADHAMANI S

00415

SBIN0007623

1640

1640

Processed

29/07/2023

4008794927

MRS RADHAMANI RADHAMANI

()

SubTotal

1640

1640

Total

1640

1640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_240723FTO_329400	State Bank Of India	SBIN0007623	KARAVALOOR	1640

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