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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:07:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523FTO_127843

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-13-001-007-002/620 (Thenmala)

1613001007NRG24240520230228657

25/05/2023

geetha

1613001007WL009566

geetha

00415

SBIN0070323

1332

1332

Processed

30/05/2023

1942616869

MRS GEETHA G

()

2

Anchal

KL-13-001-007-002/798 (Thenmala)

1613001007NRG24240520230228660

25/05/2023

Unni Maya

1613001007WL009566

Unni Maya

00415

SBIN0070323

666

666

Processed

30/05/2023

1942616868

MR UNNIMAYA B

()

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_250523FTO_127843	State Bank Of India	SBIN0070323	THENMALA	1998

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