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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:05:09 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_72806

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-13-001-005-002/12 (Karavaloor)

1613001005NRG24050520230121566

06/05/2023

THOMAS Y

1613001005WL004821

THOMAS Y

00409

SIBL0000669

1435

1435

Processed

20/05/2023

1748410115

THOMAS Y

()

SubTotal

1435

1435

Total

1435

1435

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_060523FTO_72806	South Indian Bank	SIBL0000669	PUNALUR	1435

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