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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_080823FTO_379354
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-13-001-003-009/211
(Aryankavu) 		1613001003NRG24080820230735261 08/08/2023 Mercy Shaji 1613001003WL030433 Mercy Shaji 00089 CBIN0282388 999 999 Processed 21/09/2023 5799706139 Mercy Shaji ()
2 Anchal KL-13-001-003-009/371
(Aryankavu) 		1613001003NRG24080820230735466 08/08/2023 LISY 1613001003WL030441 LISY 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5799706140 LISY ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_080823FTO_379354 Central Bank of India CBIN0282388 ARYANKAVU 2997

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