Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_080523FTO_75410
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-13-001-001-012/3680
(Alayamon) 		1613001001NRG24080520230133114 08/05/2023 INDIRAMMA 1613001001WL005415 INDIRAMMA 00078 CNRB0002856 666 666 Processed 24/05/2023 1818048822 INDIRAMMA ()
SubTotal 666 666
2 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24080520230133095 08/05/2023 MEHARNISA 1613001001WL005415 MEHARNISA 00468 UBIN0900907 333 333 Processed 24/05/2023 1818048821 MEHARNISA ()
SubTotal 333 333
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_080523FTO_75410 Canara Bank CNRB0002856 ANCHAL 666
2 Anchal KL1613001001_080523FTO_75410 Union Bank of India UBIN0900907 Channapetta 333

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