Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:48:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210723APB_FTO_319365
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-13-001-008-003/457
(Yeroor) 		1613001008NRG24210720230597656 21/07/2023 SARITHA R 1613001008WL025241 SARITHA R 00089 CBIN0282871 2331 2331 Processed 28/07/2023 3955155937 Mrs. SARITHA R CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-008-003/107
(Yeroor) 		1613001008NRG24210720230597655 21/07/2023 REMANI.K 1613001008WL025241 REMANI.K 00176 IDIB000A146 2331 2331 Processed 28/07/2023 3955155938 Mrs. Remani REMANI INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210723APB_FTO_319365 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
2 Anchal KL1613001008_210723APB_FTO_319365 Indian Bank IDIB000A146 ANCHAL 2331

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