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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:36:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_101023FTO_574925

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-13-001-006-018/3755 (Kulathupuzha)

1613001006NRG24091020231164211

10/10/2023

vijayakumari

1613001006WL048720

vijayakumari

00415

SBIN0070731

333

333

Processed

11/11/2023

7375154962

MRS VIJAYAKUMARI SASIDHARAN

()

2

Anchal

KL-13-001-006-018/3775 (Kulathupuzha)

1613001006NRG24091020231164214

10/10/2023

aniraju

1613001006WL048720

aniraju

00415

SBIN0070731

666

666

Processed

11/11/2023

7375154963

MRS ANI RAJU

()

SubTotal

999

999

Total

999

999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001006_101023FTO_574925	State Bank Of India	SBIN0070731	KULATHUPUZHA	999

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