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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:07:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150923FTO_480404

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-13-001-007-005/254 (Thenmala)

1613001007NRG24020920230949319

15/09/2023

JAYANTHI

1613001WL0038506

JAYANTHI

00415

SBIN0070323

1665

1665

Processed

07/11/2023

7128925481

MRS JAYANTHI S

()

2

Anchal

KL-13-001-007-005/938 (Thenmala)

1613001007NRG24020920230949320

15/09/2023

SUJATHA S

1613001WL0038506

SUJATHA S

00415

SBIN0070323

666

666

Processed

07/11/2023

7128925482

MRS SUJATHA S

()

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_150923FTO_480404	State Bank Of India	SBIN0070323	THENMALA	2331

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