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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:40:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435415

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-13-001-005-006/2484 (Karavaloor)

1613001005NRG24230820230888289

23/08/2023

SUDHA S

1613001005WL036309

SUDHA S

00415

SBIN0007623

1750

1750

Processed

21/09/2023

5794648107

MRS SUDHA S

STATE BANK OF INDIA(508548)

SubTotal

1750

1750

Total

1750

1750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_230823APB_FTO_435415	State Bank Of India	SBIN0007623	KARAVALOOR	1750

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