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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:52:19 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623FTO_204752

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-13-001-005-013/4077 (Karavaloor)

1613001005NRG24150620230361388

15/06/2023

THAMPI

1613001005WL015135

THAMPI

00176

IDIB000P213

1324

1324

Processed

20/06/2023

2664077963

THAMPI

()

SubTotal

1324

1324

2

Anchal

KL-13-001-005-013/40 (Karavaloor)

1613001005NRG24150620230361383

15/06/2023

SUSHAMMA C

1613001005WL015135

SUSHAMMA C

00415

SBIN0007623

1324

1324

Processed

20/06/2023

2664077964

MRS SUSHAMA C

()

SubTotal

1324

1324

Total

2648

2648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_150623FTO_204752	Indian Bank	IDIB000P213	PUNALUR	1324
2	Anchal	KL1613001005_150623FTO_204752	State Bank Of India	SBIN0007623	KARAVALOOR	1324

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