Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_160224APB_FTO_1054720
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-13-001-003-005/269
(Aryankavu) 		1613001003NRG24160220242071061 16/02/2024 Vasantha. P 1613001003WL092016 Vasantha. P 00089 CBIN0282388 2331 2331 Processed 02/04/2024 007362654 Vasantha. P CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-003-001/465
(Aryankavu) 		1613001003NRG24160220242070659 16/02/2024 SHEEJA 1613001003WL092000 SHEEJA 00415 SBIN0070323 2331 2331 Processed 02/04/2024 007362654 SHEEJA STATE BANK OF INDIA(508548)
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 KL1613001003_160224APB_FTO_1054720 Central Bank of India CBIN0282388 ARYANKAVU 2331
2 Anchal KL1613001003_160224APB_FTO_1054720 State Bank Of India SBIN0070323 THENMALA 2331

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