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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_070823APB_FTO_373199
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-13-001-008-003/348
(Yeroor) 		1613001008NRG24070820230727075 07/08/2023 Prakash 1613001008WL030138 Prakash 00089 CBIN0282871 1665 1665 Processed 21/09/2023 5792849892 Mr. Prakash INDIAN BANK(607105)
SubTotal 1665 1665
2 Anchal KL-13-001-008-003/348
(Yeroor) 		1613001008NRG24070820230727076 07/08/2023 RADHAMANI 1613001008WL030138 RADHAMANI 00409 SIBL0000482 1665 1665 Processed 21/09/2023 5792849891 RADHA MANI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
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 KL1613001008_070823APB_FTO_373199 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
2 Anchal KL1613001008_070823APB_FTO_373199 South Indian Bank SIBL0000482 ANCHAL 1665

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