Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120523FTO_89098
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-13-001-006-004/368
(Kulathupuzha) 		1613001006NRG24120520230159247 12/05/2023 SHAJU P 1613001006WL006642 SHAJU P 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1749843602 SHAJU P ()
SubTotal 2331 2331
2 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24120520230159244 12/05/2023 asokan 1613001006WL006641 asokan 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1749843603 MR ASHOKAN KRISHNAN ()
SubTotal 2331 2331
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 KL1613001006_120523FTO_89098 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_120523FTO_89098 State Bank Of India SBIN0070731 KULATHUPUZHA 2331

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