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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:05:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140723APB_FTO_299070

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-13-001-005-013/2650 (Karavaloor)

1613001005NRG24130720230548505

14/07/2023

SUJA B

1613001005WL023100

SUJA B

00415

SBIN0007623

2331

2331

Processed

20/07/2023

3602107664

MRS SUJA

STATE BANK OF INDIA(508548)

2

Anchal

KL-13-001-005-013/2650 (Karavaloor)

1613001005NRG24130720230548506

14/07/2023

VASANTHHI

1613001005WL023100

VASANTHHI

00415

SBIN0007623

2331

2331

Processed

20/07/2023

3602107663

VASANTHI .

INDUSIND BANK(607189)

3

Anchal

KL-13-001-005-013/323 (Karavaloor)

1613001005NRG24130720230548572

14/07/2023

MANJU k

1613001005WL023104

MANJU k

00415

SBIN0007623

2331

2331

Processed

20/07/2023

3602107662

MS MANJU K

STATE BANK OF INDIA(508548)

SubTotal

6993

6993

Total

6993

6993

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_140723APB_FTO_299070	State Bank Of India	SBIN0007623	KARAVALOOR	6993

Download In Excel