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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:47:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723FTO_297101

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-13-001-005-003/3079 (Karavaloor)

1613001005NRG24120720230538090

13/07/2023

SUDHA

1613001005WL022662

SUDHA

00415

SBIN0007623

333

333

Processed

20/07/2023

3601588821

MRS SUDHA

()

SubTotal

333

333

2

Anchal

KL-13-001-005-003/3139 (Karavaloor)

1613001005NRG24120720230538091

13/07/2023

MINI.J.K

1613001005WL022662

MINI.J.K

00415

SBIN0013315

333

333

Processed

20/07/2023

3601588822

MRS MINI

()

SubTotal

333

333

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_130723FTO_297101	State Bank Of India	SBIN0007623	KARAVALOOR	333
2	Anchal	KL1613001005_130723FTO_297101	State Bank Of India	SBIN0013315	KUNNICODE	333

Download In Excel