Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050623FTO_167855
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-13-001-001-014/2282
(Alayamon) 		1613001001NRG24050620230305394 05/06/2023 KAMALA 1613001001WL012681 KAMALA 00078 CNRB0002856 1332 1332 Processed 10/06/2023 2389915067 KAMALA ()
2 Anchal KL-13-001-001-014/4736
(Alayamon) 		1613001001NRG24050620230305405 05/06/2023 ANITHA KUMARI. S 1613001001WL012681 ANITHA KUMARI. S 00078 CNRB0002856 999 999 Processed 10/06/2023 2389915068 ANITHA KUMARI. S ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050623FTO_167855 Canara Bank CNRB0002856 ANCHAL 2331

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