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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_200623FTO_221121
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-13-001-003-009/37
(Aryankavu) 		1613001003NRG24200620230400543 20/06/2023 Zeenath 1613001WL0016756 Zeenath 00089 CBIN0282388 1998 1998 Processed 27/06/2023 2813115626 Zeenath ()
2 Anchal KL-13-001-003-009/69
(Aryankavu) 		1613001003NRG24200620230400544 20/06/2023 Thomas KA 1613001WL0016756 Thomas KA 00089 CBIN0282388 1665 1665 Processed 27/06/2023 2813115625 Thomas KA ()
SubTotal 3663 3663
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_200623FTO_221121 Central Bank of India CBIN0282388 ARYANKAVU 3663

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