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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:11:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_140823FTO_401558

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-13-001-007-004/885 (Thenmala)

1613001007NRG24140820230784966

14/08/2023

RAMYA RATHEESH

1613001WL0032406

RAMYA RATHEESH

00415

SBIN0070323

1332

1332

Processed

21/09/2023

5799706794

MRS REMYA

()

2

Anchal

KL-13-001-007-005/254 (Thenmala)

1613001007NRG24140820230784967

14/08/2023

JAYANTHI

1613001WL0032406

JAYANTHI

00415

SBIN0070323

1998

1998

Processed

21/09/2023

5799706795

MRS JAYANTHI S

()

3

Anchal

KL-13-001-007-005/938 (Thenmala)

1613001007NRG24140820230784968

14/08/2023

SUJATHA S

1613001WL0032406

SUJATHA S

00415

SBIN0070323

333

333

Processed

21/09/2023

5799706796

MRS SUJATHA S

()

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_140823FTO_401558	State Bank Of India	SBIN0070323	THENMALA	3663

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