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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:22:07 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523APB_FTO_103821

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-13-001-005-014/1946 (Karavaloor)

1613001005NRG24160520230180016

17/05/2023

HAJIRA BEEVI

1613001005WL007483

HAJIRA BEEVI

00415

SBIN0007623

666

666

Processed

24/05/2023

1820695358

MRS HAJRA BEEVI

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_170523APB_FTO_103821	State Bank Of India	SBIN0007623	KARAVALOOR	666

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