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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:11:16 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120423APB_FTO_30036

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-13-001-008-012/606 (Yeroor)

1613001008NRG24120420230023548

12/04/2023

RAHIYANATH A

1613001008WL000948

RAHIYANATH A

00409

SIBL0000192

2331

2331

Processed

19/05/2023

1690576314

RAHIYANATH

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_120423APB_FTO_30036	South Indian Bank	SIBL0000192	YEROOR	2331

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