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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:08:08 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081223APB_FTO_811243

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-13-001-005-004/4063 (Karavaloor)

1613001005NRG24071220231645009

08/12/2023

KUNJUMON

1613001005WL070398

KUNJUMON

00176

IDIB000P213

993

993

Processed

15/12/2023

043352557

KUNJUMON

INDIAN BANK(607105)

2

Anchal

KL-13-001-005-004/4063 (Karavaloor)

1613001005NRG24071220231645008

08/12/2023

OMANA S

1613001005WL070398

OMANA S

00176

IDIB000P213

993

993

Processed

15/12/2023

043352557

OMANA S

INDIAN BANK(607105)

SubTotal

1986

1986

Total

1986

1986

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_081223APB_FTO_811243	Indian Bank	IDIB000P213	PUNALUR	1986

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