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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:56:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030523FTO_63522

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-13-001-005-007/3115 (Karavaloor)

1613001005NRG24030520230115241

03/05/2023

BINDHU S

1613001005WL004509

BINDHU S

00415

SBIN0007623

333

333

Processed

20/05/2023

1748398250

MR BINDU PRASAD

()

2

Anchal

KL-13-001-005-007/3156 (Karavaloor)

1613001005NRG24030520230115242

03/05/2023

RAMANIYAMMA

1613001005WL004509

RAMANIYAMMA

00415

SBIN0007623

333

333

Processed

20/05/2023

1748398248

MRS RAMANI AMMA

()

3

Anchal

KL-13-001-005-007/3188 (Karavaloor)

1613001005NRG24030520230115245

03/05/2023

Radhamani Amma

1613001005WL004509

Radhamani Amma

00415

SBIN0007623

333

333

Processed

20/05/2023

1748398249

MRS RADHAMANI AMMA

()

SubTotal

999

999

Total

999

999

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_030523FTO_63522	State Bank Of India	SBIN0007623	KARAVALOOR	999

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