Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_301123FTO_766139
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-13-001-006-007/6085
(Kulathupuzha) 		1613001006NRG24301120231579428 30/11/2023 Saritha 1613001006WL067267 Saritha 00089 CBIN0280992 1332 1332 Processed 01/01/2024 9000717623 Saritha ()
SubTotal 1332 1332
2 Anchal KL-13-001-006-014/4646
(Kulathupuzha) 		1613001006NRG24301120231579674 30/11/2023 Meenakshi 1613001006WL067281 Meenakshi 00415 SBIN0070731 999 999 Rejected 01/01/2024 9000717624 No Such Account
SubTotal 999 999
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 KL1613001006_301123FTO_766139 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
2 Anchal KL1613001006_301123FTO_766139 State Bank Of India SBIN0070731 KULATHUPUZHA 999

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