Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_041123APB_FTO_669265
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-13-001-008-003/457
(Yeroor) 		1613001008NRG24041120231380827 04/11/2023 SARITHA R 1613001008WL058698 SARITHA R 00089 CBIN0282871 2331 2331 Processed 27/11/2023 8022944215 Mrs. SARITHA R CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-008-003/107
(Yeroor) 		1613001008NRG24041120231380826 04/11/2023 REMANI.K 1613001008WL058698 REMANI.K 00176 IDIB000A146 2331 2331 Processed 27/11/2023 8022944216 Mrs. Remani REMANI INDIAN BANK(607105)
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 KL1613001008_041123APB_FTO_669265 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
2 Anchal KL1613001008_041123APB_FTO_669265 Indian Bank IDIB000A146 ANCHAL 2331

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