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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:01:36 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270523FTO_137606

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-13-001-008-014/29 (Yeroor)

1613001008NRG24270520230249707

27/05/2023

Leela.J

1613001008WL010406

Leela.J

00409

SIBL0000192

1332

1332

Processed

31/05/2023

1985753345

Leela.J

()

SubTotal

1332

1332

2

Anchal

KL-13-001-008-014/480 (Yeroor)

1613001008NRG24270520230249710

27/05/2023

Omana

1613001008WL010406

Omana

00415

SBIN0007623

1332

1332

Processed

31/05/2023

1985753344

MRS OMANA

()

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_270523FTO_137606	South Indian Bank	SIBL0000192	YEROOR	1332
2	Anchal	KL1613001008_270523FTO_137606	State Bank Of India	SBIN0007623	KARAVALOOR	1332

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