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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:45:59 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270723FTO_339714

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-13-001-005-002/2731 (Karavaloor)

1613001005NRG24270720230639388

27/07/2023

SANTHAMA BABU

1613001005WL027030

SANTHAMA BABU

00078

CNRB0014501

331

331

Processed

01/08/2023

4053181329

SANTHAMA BABU

()

SubTotal

331

331

2

Anchal

KL-13-001-005-002/3256 (Karavaloor)

1613001005NRG24270720230639399

27/07/2023

molikutty

1613001005WL027030

molikutty

00415

SBIN0007623

993

993

Processed

01/08/2023

4053181330

MRS MOLYKUTTY

()

SubTotal

993

993

Total

1324

1324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_270723FTO_339714	Canara Bank	CNRB0014501	PUNALUR II	331
2	Anchal	KL1613001005_270723FTO_339714	State Bank Of India	SBIN0007623	KARAVALOOR	993

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