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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:59:42 PM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_260623FTO_241132

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-13-001-008-002/84 (Yeroor)

1613001008NRG24260620230443964

26/06/2023

JAGADAMMA

1613001008WL018499

JAGADAMMA

00415

SBIN0007623

1320

1320

Processed

03/07/2023

2986392208

MRS JAGADAMMA

()

2

Anchal

KL-13-001-008-007/669 (Yeroor)

1613001008NRG24260620230443970

26/06/2023

AMMINI

1613001008WL018499

AMMINI

00415

SBIN0007623

990

990

Processed

03/07/2023

2986392209

MRS AMMINI

()

SubTotal

2310

2310

Total

2310

2310

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_260623FTO_241132	State Bank Of India	SBIN0007623	KARAVALOOR	2310

Download In Excel