Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:40:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023APB_FTO_643290
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-13-001-008-019/309
(Yeroor) 		1613001008NRG24281020231333127 28/10/2023 ANITHA 1613001008WL056371 ANITHA 00409 SIBL0000192 2331 2331 Processed 25/11/2023 8010922290 ANITHA SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-019/309
(Yeroor) 		1613001008NRG24281020231333126 28/10/2023 Bai 1613001008WL056371 Bai 00409 SIBL0000192 2331 2331 Processed 25/11/2023 8010922289 BAI SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023APB_FTO_643290 South Indian Bank SIBL0000192 YEROOR 4662

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