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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:03:48 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_200923FTO_497846

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-13-001-007-002/12 (Thenmala)

1613001007NRG24200920231003452

20/09/2023

SAROJINI

1613001007WL041434

SAROJINI

00415

SBIN0070323

1665

1665

Processed

09/11/2023

7281378636

MRS SAROJINI A

()

2

Anchal

KL-13-001-007-002/12 (Thenmala)

1613001007NRG24200920231004959

20/09/2023

SAROJINI

1613001007WL041506

SAROJINI

00415

SBIN0070323

1332

1332

Processed

09/11/2023

7281378637

MRS SAROJINI A

()

SubTotal

2997

2997

Total

2997

2997

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_200923FTO_497846	State Bank Of India	SBIN0070323	THENMALA	2997

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