Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:50:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_010623FTO_154964
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-13-001-007-008/51
(Thenmala) 		1613001007NRG24310520230280121 01/06/2023 SAJI 1613001007WL011583 SAJI 00114 YESB0KLMDCB 333 333 Processed 10/06/2023 2403482852 SAJI ()
2 Anchal KL-13-001-007-012/834
(Thenmala) 		1613001007NRG24010620230287128 01/06/2023 Prasanthan 1613001007WL011881 Prasanthan 00114 YESB0KLMDCB 666 666 Processed 10/06/2023 2403482851 Prasanthan ()
SubTotal 999 999
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_010623FTO_154964 District Central Cooperative Bank 999

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