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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 02:05:29 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110923APB_FTO_470737

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-13-001-005-004/4064 (Karavaloor)

1613001005NRG24110920230951663

11/09/2023

Ponnamma

1613001005WL038887

Ponnamma

00176

IDIB000P213

2331

2331

Processed

21/09/2023

5798419766

MRS PONNAMMA WO UNNOONNI

STATE BANK OF INDIA(508548)

2

Anchal

KL-13-001-005-004/4064 (Karavaloor)

1613001005NRG24110920230951662

11/09/2023

Thomas

1613001005WL038887

Thomas

00176

IDIB000P213

2331

2331

Processed

21/09/2023

5798419767

Mr. Thomas Kutty KUTTY

INDIAN BANK(607105)

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	KL1613001005_110923APB_FTO_470737	Indian Bank	IDIB000P213	PUNALUR	4662

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