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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:57:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300923APB_FTO_539190

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-13-001-008-018/649 (Yeroor)

1613001008NRG24300920231103194

30/09/2023

PREMA KUMARY S

1613001008WL045759

PREMA KUMARY S

00415

SBIN0070245

999

999

Processed

10/11/2023

7329949691

MRS PREMA KUMARY S

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_300923APB_FTO_539190	State Bank Of India	SBIN0070245	ANCHAL	999

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