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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:04:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220823APB_FTO_433183

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-13-001-005-001/2482 (Karavaloor)

1613001005NRG24210820230873722

22/08/2023

BALAN

1613001005WL035669

BALAN

00415

SBIN0007623

2331

2331

Processed

21/09/2023

5797144436

Mr. BALAN

INDIAN BANK(607105)

2

Anchal

KL-13-001-005-001/2482 (Karavaloor)

1613001005NRG24210820230873721

22/08/2023

Omana

1613001005WL035669

Omana

00415

SBIN0007623

2331

2331

Processed

21/09/2023

5797144435

MRS OMANA

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_220823APB_FTO_433183	State Bank Of India	SBIN0007623	KARAVALOOR	4662

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