Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_250823FTO_444616
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-13-001-003-004/15
(Aryankavu) 		1613001003NRG24230820230895502 25/08/2023 Sheeja Joy 1613001003WL036553 Sheeja Joy 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796879814 Sheeja Joy ()
2 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24230820230895542 25/08/2023 Lalitha 1613001003WL036554 Lalitha 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5796879815 Lalitha ()
SubTotal 3330 3330
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 KL1613001003_250823FTO_444616 Central Bank of India CBIN0282388 ARYANKAVU 3330

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