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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:05:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_250423APB_FTO_46746

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-13-001-002-018/3564 (Anchal)

1613001002NRG24250420230076538

25/04/2023

MALINI G R

1613001002WL002908

MALINI G R

00415

SBIN0012880

1665

1665

Processed

20/05/2023

1746928835

MRS MALINI G R

STATE BANK OF INDIA(508548)

SubTotal

1665

1665

Total

1665

1665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001002_250423APB_FTO_46746	State Bank Of India	SBIN0012880	PANACHAVILA	1665

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