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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:22:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_182010

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-13-001-005-009/1418 (Karavaloor)

1613001005NRG24080620230322629

08/06/2023

JAYASREE

1613001005WL013528

JAYASREE

00415

SBIN0007623

330

330

Processed

13/06/2023

2490436437

MRS JAYASREE RAJENDRAN

()

2

Anchal

KL-13-001-005-009/3150 (Karavaloor)

1613001005NRG24080620230322638

08/06/2023

SUGATHA K O

1613001005WL013528

SUGATHA K O

00415

SBIN0007623

1320

1320

Processed

13/06/2023

2490436436

MRS SUGATHA

()

SubTotal

1650

1650

Total

1650

1650

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_080623FTO_182010	State Bank Of India	SBIN0007623	KARAVALOOR	1650

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