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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:08:24 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261222APB_FTO_870177

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-13-001-005-013/2267 (Karavaloor)

1613001005NRG23241220221406028

26/12/2022

SOUMYA

1613001005WL062182

SOUMYA

00415

SBIN0007623

2177

2177

Processed

01/02/2023

8317960085

MRS SOUMYA

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_261222APB_FTO_870177	State Bank Of India	SBIN0007623	KARAVALOOR	2177

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