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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:15:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_130723FTO_295945

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-13-001-004-002/918 (Edamulackal)

1613001004NRG24130720230544348

13/07/2023

Veena B

1613001WL0022934

Veena B

00415

SBIN0012880

333

333

Processed

20/07/2023

3601588918

MR VEENA B

()

SubTotal

333

333

2

Anchal

KL-13-001-004-017/645 (Edamulackal)

1613001004NRG24130720230544349

13/07/2023

MAJITHA BEEVI

1613001WL0022934

MAJITHA BEEVI

00415

SBIN0017842

1665

1665

Processed

20/07/2023

3601588919

MRS MAJIDA BEEVI

()

SubTotal

1665

1665

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	KL1613001004_130723FTO_295945	State Bank Of India	SBIN0012880	PANACHAVILA	333
2	Anchal	KL1613001004_130723FTO_295945	State Bank Of India	SBIN0017842	AYUR	1665

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