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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_171023APB_FTO_596407
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-13-001-008-001/157
(Yeroor) 		1613001008NRG24171020231223126 17/10/2023 K. VIJAYAMMA 1613001008WL051387 K. VIJAYAMMA 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020807231 Mrs. K VIJAYAMMA INDIAN BANK(607105)
2 Anchal KL-13-001-008-001/157
(Yeroor) 		1613001008NRG24171020231223127 17/10/2023 Subhash 1613001008WL051387 Subhash 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8020807232 Mr. Subhash INDIAN BANK(607105)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_171023APB_FTO_596407 Indian Bank IDIB000A146 anchal 3996

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