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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:39:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_091123FTO_684362

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-13-001-005-014/4149 (Karavaloor)

1613001005NRG24081120231401548

09/11/2023

Rohini

1613001005WL059662

Rohini

00415

SBIN0007623

1324

1324

Processed

27/11/2023

8022659183

MRS ROHINI

()

SubTotal

1324

1324

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_091123FTO_684362	State Bank Of India	SBIN0007623	KARAVALOOR	1324

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