Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_070723FTO_282336
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-13-001-001-014/4736
(Alayamon) 		1613001001NRG24060720230508738 07/07/2023 ANITHA KUMARI. S 1613001WL0021347 ANITHA KUMARI. S 00078 CNRB0002856 666 666 Processed 14/07/2023 3409339491 ANITHA KUMARI. S ()
2 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24060720230508739 07/07/2023 Babu Achary 1613001WL0021347 Babu Achary 00078 CNRB0002856 666 666 Processed 14/07/2023 3409339490 Babu Achary ()
SubTotal 1332 1332
3 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24060720230508737 07/07/2023 MANJU RAJESH 1613001WL0021347 MANJU RAJESH 00176 IDIB000C173 1998 1998 Processed 14/07/2023 3409339492 MANJU RAJESH ()
SubTotal 1998 1998
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_070723FTO_282336 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001001_070723FTO_282336 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998

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