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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:45:58 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270722FTO_310166

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-13-001-005-001/3139 (Karavaloor)

1613001005NRG23260720220430536

27/07/2022

BIJU C

1613001005WL023336

BIJU C

00415

SBIN0007623

2177

2177

Processed

30/07/2022

3443675095

MR BIJU C

()

2

Anchal

KL-13-001-005-001/3139 (Karavaloor)

1613001005NRG23260720220430535

27/07/2022

RAJANI.R

1613001005WL023336

RAJANI.R

00415

SBIN0007623

2177

2177

Processed

30/07/2022

3443675096

MRS RAJANI R

()

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_270722FTO_310166	State Bank Of India	SBIN0007623	KARAVALOOR	4354

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