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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:29:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823FTO_449101

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-13-001-005-015/3331 (Karavaloor)

1613001005NRG24250820230932539

25/08/2023

shibina beevi

1613001005WL037749

shibina beevi

00415

SBIN0007623

999

999

Processed

21/09/2023

5795791751

MRS SHIBINA

()

SubTotal

999

999

2

Anchal

KL-13-001-005-015/3253 (Karavaloor)

1613001005NRG24250820230932538

25/08/2023

SAJEENA

1613001005WL037749

SAJEENA

00415

SBIN0070059

999

999

Processed

21/09/2023

5795791752

MRS SAJEENA S

()

SubTotal

999

999

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_250823FTO_449101	State Bank Of India	SBIN0007623	KARAVALOOR	999
2	Anchal	KL1613001005_250823FTO_449101	State Bank Of India	SBIN0070059	PUNALUR	999

Download In Excel