Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:25:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_090223APB_FTO_1033435
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-13-001-008-013/631
(Yeroor) 		1613001008NRG23090220231754360 09/02/2023 GRACYKUTTY 1613001008WL074867 GRACYKUTTY 00409 SIBL0000482 2177 2177 Processed 17/02/2023 8871657657 MRS GRACYKUTTY STEPHEN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-013/631
(Yeroor) 		1613001008NRG23090220231754359 09/02/2023 GRACYKUTTY 1613001008WL074867 GRACYKUTTY 00409 SIBL0000482 2177 2177 Processed 17/02/2023 8871657656 MRS GRACYKUTTY STEPHEN STATE BANK OF INDIA(508548)
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_090223APB_FTO_1033435 South Indian Bank SIBL0000482 ANCHAL 4354

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