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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:21:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423FTO_32449

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-13-001-005-007/1707 (Karavaloor)

1613001005NRG24120420230013111

13/04/2023

CHANDRAN PILLAI

1613001005WL000600

CHANDRAN PILLAI

00415

SBIN0007623

666

666

Processed

19/05/2023

1690712100

MR CHANDRAN PILLAI

()

2

Anchal

KL-13-001-005-012/2635 (Karavaloor)

1613001005NRG24120420230013118

13/04/2023

SANTHAMMA

1613001005WL000600

SANTHAMMA

00415

SBIN0007623

1332

1332

Processed

19/05/2023

1690712099

MRS SANTHAMMA

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_130423FTO_32449	State Bank Of India	SBIN0007623	KARAVALOOR	1998

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