Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_021123FTO_658700
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-13-001-003-001/588
(Aryankavu) 		1613001003NRG24011120231345517 02/11/2023 Malathy 1613001003WL057096 Malathy 00089 CBIN0282388 1665 1665 Processed 27/11/2023 8021409337 Malathy ()
SubTotal 1665 1665
2 Anchal KL-13-001-003-001/551
(Aryankavu) 		1613001003NRG24011120231345514 02/11/2023 Vidyadharan 1613001003WL057096 Vidyadharan 00176 IDIB000A224 333 333 Processed 27/11/2023 8021409339 Vidyadharan ()
3 Anchal KL-13-001-003-001/574
(Aryankavu) 		1613001003NRG24301020231334864 02/11/2023 MAHESH 1613001003WL056437 MAHESH 00176 IDIB000A224 1998 1998 Processed 27/11/2023 8021409338 MAHESH ()
4 Anchal KL-13-001-003-001/598
(Aryankavu) 		1613001003NRG24011120231345520 02/11/2023 Surendran 1613001003WL057096 Surendran 00176 IDIB000A224 999 999 Processed 27/11/2023 8021409340 Surendran ()
SubTotal 3330 3330
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_021123FTO_658700 Central Bank of India CBIN0282388 ARYANKAVU 1665
2 Anchal KL1613001003_021123FTO_658700 Indian Bank IDIB000A224 ACHANKOVIL 3330

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