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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:24:32 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030723FTO_261922

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-13-001-005-014/2500 (Karavaloor)

1613001005NRG24300620230472107

03/07/2023

PADMINI S

1613001005WL019754

PADMINI S

00415

SBIN0007623

1665

1665

Processed

11/07/2023

3325592363

MRS PATHMINI

()

2

Anchal

KL-13-001-005-014/37 (Karavaloor)

1613001005NRG24300620230472111

03/07/2023

SANTHA

1613001005WL019754

SANTHA

00415

SBIN0007623

1332

1332

Processed

11/07/2023

3325592362

MRS SANTHA S

()

SubTotal

2997

2997

Total

2997

2997

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_030723FTO_261922	State Bank Of India	SBIN0007623	KARAVALOOR	2997

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