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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:07:47 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523FTO_127893

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-13-001-007-005/138 (Thenmala)

1613001007NRG24240520230228467

25/05/2023

PADMA KUMARY

1613001007WL009563

PADMA KUMARY

00415

SBIN0070323

1998

1998

Processed

30/05/2023

1943753718

MR PADMA KUMARI

()

2

Anchal

KL-13-001-007-005/481 (Thenmala)

1613001007NRG24240520230228513

25/05/2023

MASOOD

1613001007WL009563

MASOOD

00415

SBIN0070323

1665

1665

Processed

30/05/2023

1943753719

MR MASOOD A

()

SubTotal

3663

3663

Total

3663

3663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_250523FTO_127893	State Bank Of India	SBIN0070323	THENMALA	3663

Download In Excel