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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:21:46 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120723APB_FTO_293509

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-13-001-008-005/594 (Yeroor)

1613001008NRG24120720230538225

12/07/2023

Sreedevi C

1613001008WL022671

Sreedevi C

00415

SBIN0070782

2331

2331

Processed

17/07/2023

3504899178

MRS SREEDEVI C

STATE BANK OF INDIA(508548)

2

Anchal

KL-13-001-008-005/594 (Yeroor)

1613001008NRG24120720230538226

12/07/2023

Sreedevi C

1613001008WL022671

Sreedevi C

00415

SBIN0070782

2331

2331

Processed

17/07/2023

3504899179

MRS SREEDEVI C

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_120723APB_FTO_293509	State Bank Of India	SBIN0070782	ELAMAKKARA	4662

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