Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:41:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120723APB_FTO_293532
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-13-001-008-007/194
(Yeroor) 		1613001008NRG24120720230538577 12/07/2023 KUNJAMMA. K 1613001008WL022682 KUNJAMMA. K 00089 CBIN0282871 2331 2331 Processed 17/07/2023 3504901056 MRS KUNJAMMA L STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-007/194
(Yeroor) 		1613001008NRG24120720230538578 12/07/2023 KUNJAMMA. K 1613001008WL022682 KUNJAMMA. K 00089 CBIN0282871 2331 2331 Processed 17/07/2023 3504901057 MRS KUNJAMMA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120723APB_FTO_293532 Central Bank of India CBIN0282871 BHARATHIPURAM 4662

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