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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:44:23 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200423FTO_42181

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-13-001-005-006/16 (Karavaloor)

1613001005NRG24200420230056524

20/04/2023

Lathika M Nair

1613001005WL002116

Lathika M Nair

00415

SBIN0007623

333

333

Processed

19/05/2023

1691299610

MRS LATHIKA M NAIR

()

2

Anchal

KL-13-001-005-006/3191 (Karavaloor)

1613001005NRG24200420230056572

20/04/2023

NIMISHA

1613001005WL002116

NIMISHA

00415

SBIN0007623

666

666

Processed

19/05/2023

1691299609

MRS NIMISHA U

()

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_200423FTO_42181	State Bank Of India	SBIN0007623	KARAVALOOR	999

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