Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:23:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140323FTO_1102725
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-13-001-008-019/162
(Yeroor) 		1613001008NRG23140320231963650 14/03/2023 Podichy 1613001008WL080430 Podichy 00409 SIBL0000192 1866 1866 Processed 31/03/2023 0358950892 Podichy ()
2 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG23140320231963649 14/03/2023 Podichy 1613001008WL080430 Podichy 00409 SIBL0000192 622 622 Processed 31/03/2023 0358950893 Podichy ()
3 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG23140320231963648 14/03/2023 Podichy 1613001008WL080430 Podichy 00409 SIBL0000192 1244 1244 Processed 31/03/2023 0358950891 Podichy ()
4 Anchal KL-13-001-008-019/162
(Yeroor) 		1613001008NRG23140320231963647 14/03/2023 Podichy 1613001008WL080430 Podichy 00409 SIBL0000192 1555 1555 Processed 31/03/2023 0358950894 Podichy ()
SubTotal 5287 5287
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140323FTO_1102725 South Indian Bank SIBL0000192 YEROOR 5287

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