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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:05:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523FTO_130961

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-13-001-008-007/227 (Yeroor)

1613001008NRG24250520230236038

25/05/2023

SANDHYA S

1613001WL0009862

SANDHYA S

00415

SBIN0007623

2331

2331

Processed

30/05/2023

1943753705

MRS SANDHYA S

()

2

Anchal

KL-13-001-008-007/227 (Yeroor)

1613001008NRG24250520230236039

25/05/2023

SANDHYA S

1613001WL0009862

SANDHYA S

00415

SBIN0007623

2331

2331

Processed

30/05/2023

1943753706

MRS SANDHYA S

()

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_250523FTO_130961	State Bank Of India	SBIN0007623	KARAVALOOR	4662

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