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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:03:52 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18004

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-13-001-005-009/213 (Karavaloor)

1613001005NRG23310320232315656

05/04/2023

SANTHINI

1613001005WL090598

SANTHINI

00415

SBIN0007623

2177

2177

Processed

19/05/2023

1690684340

MRS SANTHINI

()

2

Anchal

KL-13-001-005-009/3100 (Karavaloor)

1613001005NRG23310320232315659

05/04/2023

Minikumari A

1613001005WL090598

Minikumari A

00415

SBIN0007623

1866

1866

Processed

19/05/2023

1690684339

MR MINIKUMARI A

()

3

Anchal

KL-13-001-005-014/4075 (Karavaloor)

1613001005NRG23310320232315662

05/04/2023

VIDHYA V

1613001005WL090598

VIDHYA V

00415

SBIN0007623

2177

2177

Processed

19/05/2023

1690684338

MISS VIDYA B

()

SubTotal

6220

6220

Total

6220

6220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_050423FTO_18004	State Bank Of India	SBIN0007623	KARAVALOOR	6220

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