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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:06:53 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_120723FTO_293412

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-13-001-004-022/2 (Edamulackal)

1613001004NRG24120720230536378

12/07/2023

Thampi

1613001004WL022593

Thampi

00415

SBIN0070833

1998

1998

Processed

20/07/2023

3601588046

MR THAMPI

()

2

Anchal

KL-13-001-004-022/45 (Edamulackal)

1613001004NRG24120720230536385

12/07/2023

BINDU N

1613001004WL022593

BINDU N

00415

SBIN0070833

1665

1665

Processed

20/07/2023

3601588047

MRS BINDU N

()

SubTotal

3663

3663

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001004_120723FTO_293412	State Bank Of India	SBIN0070833	VALAKOM	3663

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