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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:27:26 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623FTO_247477

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-13-001-005-010/3203 (Karavaloor)

1613001005NRG24270620230453530

27/06/2023

Sujatha S

1613001005WL018906

Sujatha S

00415

SBIN0007623

285

285

Processed

03/07/2023

2986391018

MRS SUJATHA

()

SubTotal

285

285

Total

285

285

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_270623FTO_247477	State Bank Of India	SBIN0007623	KARAVALOOR	285

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