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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:01:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_101123FTO_690965

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-13-001-005-002/4095 (Karavaloor)

1613001005NRG24101120231427787

10/11/2023

Moli V

1613001005WL060672

Moli V

00176

IDIB000P213

993

993

Processed

01/01/2024

8991054029

Moli V

()

SubTotal

993

993

Total

993

993

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001005_101123FTO_690965	Indian Bank	IDIB000P213	PUNALUR	993

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