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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:06:58 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110523FTO_84570

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-13-001-005-016/3165 (Karavaloor)

1613001005NRG24090520230137779

11/05/2023

Rajeev K

1613001005WL005648

Rajeev K

00176

IDIB000P213

1185

1185

Processed

20/05/2023

1749844381

Rajeev K

()

SubTotal

1185

1185

Total

1185

1185

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_110523FTO_84570	Indian Bank	IDIB000P213	PUNALUR	1185

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