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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:24:09 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423FTO_13895

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-13-001-005-007/1707 (Karavaloor)

1613001005NRG23300320232299582

04/04/2023

CHANDRAN PILLAI

1613001005WL089786

CHANDRAN PILLAI

00415

SBIN0007623

311

311

Processed

19/05/2023

1690677328

MR CHANDRAN PILLAI

()

2

Anchal

KL-13-001-005-012/2635 (Karavaloor)

1613001005NRG23300320232299589

04/04/2023

SANTHAMMA

1613001005WL089786

SANTHAMMA

00415

SBIN0007623

1244

1244

Processed

19/05/2023

1690677329

MRS SANTHAMMA

()

3

Anchal

KL-13-001-005-014/584 (Karavaloor)

1613001005NRG23010420232329316

04/04/2023

OMANA T

1613001005WL091258

OMANA T

00415

SBIN0007623

1244

1244

Processed

19/05/2023

1690677327

MRS OMANA

()

SubTotal

2799

2799

Total

2799

2799

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_040423FTO_13895	State Bank Of India	SBIN0007623	KARAVALOOR	2799

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