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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:20:48 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050923APB_FTO_463166

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-13-001-008-013/637 (Yeroor)

1613001008NRG24050920230949832

05/09/2023

CHANDRAKUMAR V

1613001008WL038606

CHANDRAKUMAR V

00409

SIBL0000192

2331

2331

Processed

21/09/2023

5798406293

CHANDRA KUMAR

SOUTH INDIAN BANK(607167)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_050923APB_FTO_463166	South Indian Bank	SIBL0000192	YEROOR	2331

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