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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 11:49:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823FTO_393418

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-13-001-005-014/37 (Karavaloor)

1613001005NRG24110820230766348

11/08/2023

SANTHA

1613001005WL031703

SANTHA

00415

SBIN0007623

1986

1986

Processed

21/09/2023

5794471180

MRS SANTHA S

()

SubTotal

1986

1986

Total

1986

1986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_110823FTO_393418	State Bank Of India	SBIN0007623	KARAVALOOR	1986

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