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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:19:57 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423APB_FTO_23305

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-13-001-005-003/68 (Karavaloor)

1613001005NRG23070420232338261

10/04/2023

KANAKAMMA

1613001005WL091685

KANAKAMMA

00415

SBIN0007623

311

311

Processed

19/05/2023

1690560749

MRS KANAKAMMA G

STATE BANK OF INDIA(508548)

SubTotal

311

311

Total

311

311

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_100423APB_FTO_23305	State Bank Of India	SBIN0007623	KARAVALOOR	311

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