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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:18:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220823APB_FTO_433187

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-13-001-005-014/3103 (Karavaloor)

1613001005NRG24220820230876493

22/08/2023

AJITH JAYAN

1613001005WL035784

AJITH JAYAN

00415

SBIN0007623

2331

2331

Processed

21/09/2023

5797139168

MR AJITH JAYAN

STATE BANK OF INDIA(508548)

2

Anchal

KL-13-001-005-014/3103 (Karavaloor)

1613001005NRG24220820230876492

22/08/2023

MANJU M

1613001005WL035784

MANJU M

00415

SBIN0007623

2331

2331

Processed

21/09/2023

5797139167

MANJU M

INDUSIND BANK(607189)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_220823APB_FTO_433187	State Bank Of India	SBIN0007623	KARAVALOOR	4662

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