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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:23:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023FTO_632227

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-13-001-005-003/3274 (Karavaloor)

1613001005NRG24261020231311210

26/10/2023

LALTHIKAMBIKA A

1613001005WL055307

LALTHIKAMBIKA A

00415

SBIN0070059

331

331

Processed

27/11/2023

8016650412

MRS LATHIKAMBIKA A

()

SubTotal

331

331

Total

331

331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_261023FTO_632227	State Bank Of India	SBIN0070059	PUNALUR	331

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