Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030123APB_FTO_901113
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-13-001-008-016/507
(Yeroor) 		1613001008NRG23030120231502420 03/01/2023 SANTHIKRISHNA S 1613001008WL065442 SANTHIKRISHNA S 00409 SIBL0000192 2177 2177 Processed 01/02/2023 8305562329 SANTHIKRISHNA S SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/507
(Yeroor) 		1613001008NRG23030120231502421 03/01/2023 SANTHIKRISHNA S 1613001008WL065442 SANTHIKRISHNA S 00409 SIBL0000192 2177 2177 Processed 01/02/2023 8305562328 SANTHIKRISHNA S SOUTH INDIAN BANK(607167)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030123APB_FTO_901113 South Indian Bank SIBL0000192 YEROOR 4354

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