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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 08:31:45 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623FTO_204702

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-13-001-005-003/3220 (Karavaloor)

1613001005NRG24150620230369343

15/06/2023

SABITHA

1613001005WL015449

SABITHA

00415

SBIN0007623

666

666

Processed

20/06/2023

2664078189

MS SABITHA K S

()

2

Anchal

KL-13-001-005-003/3271 (Karavaloor)

1613001005NRG24150620230369345

15/06/2023

PRASAD

1613001005WL015449

PRASAD

00415

SBIN0007623

666

666

Processed

20/06/2023

2664078188

MR PRASAD

()

SubTotal

1332

1332

Total

1332

1332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_150623FTO_204702	State Bank Of India	SBIN0007623	KARAVALOOR	1332

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