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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:22:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010823APB_FTO_350749

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-13-001-008-002/605 (Yeroor)

1613001008NRG24010820230680382

01/08/2023

Ajitha S

1613001008WL028398

Ajitha S

00415

SBIN0007623

999

999

Processed

04/08/2023

4173920830

MRS AJITHA G

STATE BANK OF INDIA(508548)

2

Anchal

KL-13-001-008-002/605 (Yeroor)

1613001008NRG24010820230680383

01/08/2023

Krishnankutty

1613001008WL028398

Krishnankutty

00415

SBIN0007623

999

999

Processed

04/08/2023

4173920831

MR KRISHNANKUTTY B

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_010823APB_FTO_350749	State Bank Of India	SBIN0007623	KARAVALOOR	1998

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