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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:06:07 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_141122FTO_692771

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-13-001-008-008/478 (Yeroor)

1613001008NRG23141120221066988

14/11/2022

NIRMALA C

1613001008WL050071

NIRMALA C

00409

SIBL0000192

2177

2177

Processed

14/12/2022

7196059846

NIRMALA C

()

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_141122FTO_692771	South Indian Bank	SIBL0000192	YEROOR	2177

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