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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:03:16 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260623FTO_241911

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-13-001-005-002/3171 (Karavaloor)

1613001005NRG24260620230438825

26/06/2023

kunjumol

1613001005WL018307

kunjumol

00415

SBIN0070059

1655

1655

Processed

03/07/2023

2977374437

MRS KUNJUMOL P

()

SubTotal

1655

1655

Total

1655

1655

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_260623FTO_241911	State Bank Of India	SBIN0070059	PUNALUR	1655

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