Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030623FTO_161268
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-13-001-008-011/721
(Yeroor) 		1613001008NRG24030620230296262 03/06/2023 Mariya Kutty 1613001008WL012323 Mariya Kutty 00089 CBIN0282871 327 327 Processed 09/06/2023 2338673924 Mariya Kutty ()
2 Anchal KL-13-001-008-011/727
(Yeroor) 		1613001008NRG24030620230296263 03/06/2023 Shahina Beevi 1613001008WL012323 Shahina Beevi 00089 CBIN0282871 327 327 Processed 09/06/2023 2338673923 Shahina Beevi ()
SubTotal 654 654
Total 654 654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030623FTO_161268 Central Bank of India CBIN0282871 BHARATHIPURAM 654

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