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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:38:37 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140823FTO_396793

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-13-001-008-005/503 (Yeroor)

1613001008NRG24140820230784177

14/08/2023

Sathyaseelan Pillai

1613001008WL032368

Sathyaseelan Pillai

00409

SIBL0000192

1992

1992

Processed

21/09/2023

5799707604

Sathyaseelan Pillai

()

SubTotal

1992

1992

Total

1992

1992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_140823FTO_396793	South Indian Bank	SIBL0000192	YEROOR	1992

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