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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:06:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523FTO_128122

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-13-001-005-002/2334 (Karavaloor)

1613001005NRG24240520230220837

25/05/2023

RAJASHEKARAN

1613001005WL009198

RAJASHEKARAN

00415

SBIN0070834

1320

1320

Processed

30/05/2023

1943753717

MR RAJASEKHARAN SO NANU

()

2

Anchal

KL-13-001-005-002/2994 (Karavaloor)

1613001005NRG24240520230220843

25/05/2023

ANITHA

1613001005WL009198

ANITHA

00415

SBIN0070834

1320

1320

Processed

30/05/2023

1943753716

MRS ANITHA W O JAYAPRAKSH

()

SubTotal

2640

2640

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_250523FTO_128122	State Bank Of India	SBIN0070834	PSB-PUNALUR	2640

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