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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:12:18 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423FTO_20604

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-13-001-008-013/281 (Yeroor)

1613001008NRG23060420232338125

10/04/2023

Ambily C

1613001008WL091674

Ambily C

00409

SIBL0000192

933

933

Processed

19/05/2023

1690692356

Ambily C

()

2

Anchal

KL-13-001-008-013/548 (Yeroor)

1613001008NRG23060420232338129

10/04/2023

AJITHAKUMARY B

1613001008WL091674

AJITHAKUMARY B

00409

SIBL0000192

1555

1555

Processed

19/05/2023

1690692357

AJITHAKUMARY B

()

SubTotal

2488

2488

Total

2488

2488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_100423FTO_20604	South Indian Bank	SIBL0000192	YEROOR	2488

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