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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:23:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723FTO_297636

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-13-001-005-014/1051 (Karavaloor)

1613001005NRG24130720230542059

13/07/2023

ANILA SUNDHARAN

1613001005WL022817

ANILA SUNDHARAN

00415

SBIN0007623

666

666

Processed

20/07/2023

3601590855

MISS ANILA S

()

2

Anchal

KL-13-001-005-014/371 (Karavaloor)

1613001005NRG24130720230542072

13/07/2023

sarala

1613001005WL022817

sarala

00415

SBIN0007623

666

666

Processed

20/07/2023

3601590854

MRS SARALA SARALA

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_130723FTO_297636	State Bank Of India	SBIN0007623	KARAVALOOR	1332

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