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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:09:51 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423FTO_51153

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-13-001-005-008/3167 (Karavaloor)

1613001005NRG24260420230082496

27/04/2023

Manu Mohan

1613001005WL003163

Manu Mohan

00415

SBIN0007623

1998

1998

Processed

20/05/2023

1748391637

MR SUSEELA

()

2

Anchal

KL-13-001-005-008/3167 (Karavaloor)

1613001005NRG24260420230082495

27/04/2023

SUSEELA

1613001005WL003163

SUSEELA

00415

SBIN0007623

1998

1998

Processed

20/05/2023

1748391638

MR SUSEELA

()

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_270423FTO_51153	State Bank Of India	SBIN0007623	KARAVALOOR	3996

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