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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:02:37 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_260823APB_FTO_454836

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-13-001-007-006/408 (Thenmala)

1613001007NRG24260820230947879

26/08/2023

JOYES S

1613001007WL038339

JOYES S

00415

SBIN0070323

1550

1550

Processed

21/09/2023

5794525959

JOYES

UCO BANK(607066)

2

Anchal

KL-13-001-007-006/54 (Thenmala)

1613001007NRG24260820230947880

26/08/2023

RAHEL S

1613001007WL038340

RAHEL S

00415

SBIN0070323

1998

1998

Processed

21/09/2023

5794525958

MRS RAHEL S

STATE BANK OF INDIA(508548)

3

Anchal

KL-13-001-007-006/54 (Thenmala)

1613001007NRG24260820230947881

26/08/2023

SASIKALA

1613001007WL038340

SASIKALA

00415

SBIN0070323

1998

1998

Processed

21/09/2023

5794525960

MS SASI KALA

STATE BANK OF INDIA(508548)

SubTotal

5546

5546

Total

5546

5546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_260823APB_FTO_454836	State Bank Of India	SBIN0070323	THENMALA	5546

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