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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:11:35 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310523FTO_151373

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-13-001-005-004/4062 (Karavaloor)

1613001005NRG24310520230278786

31/05/2023

VASUDEVAN ACHARY

1613001005WL011532

VASUDEVAN ACHARY

00415

SBIN0007623

1650

1650

Processed

07/06/2023

2291949774

MR VASUDEVAN ACHARI

()

SubTotal

1650

1650

Total

1650

1650

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_310523FTO_151373	State Bank Of India	SBIN0007623	KARAVALOOR	1650

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