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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:11:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723FTO_292755

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-13-001-005-013/4060 (Karavaloor)

1613001005NRG24120720230535973

12/07/2023

RAMACHANDRAN

1613001005WL022557

RAMACHANDRAN

00415

SBIN0007623

333

333

Processed

17/07/2023

3504170284

MR RAMACHANDRAN

()

2

Anchal

KL-13-001-005-013/4095 (Karavaloor)

1613001005NRG24120720230535974

12/07/2023

SAMKUTTY

1613001005WL022557

SAMKUTTY

00415

SBIN0007623

333

333

Processed

17/07/2023

3504170285

MR SAMKUTTY

()

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_120723FTO_292755	State Bank Of India	SBIN0007623	KARAVALOOR	666

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