Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:37:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_260823FTO_455791
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-13-001-006-002/929
(Kulathupuzha) 		1613001006NRG24260820230948750 26/08/2023 Maya S 1613001006WL038384 Maya S 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796877368 Maya S ()
2 Anchal KL-13-001-006-002/929
(Kulathupuzha) 		1613001006NRG24260820230948749 26/08/2023 Ramesh 1613001006WL038384 Ramesh 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796877369 Ramesh ()
SubTotal 4662 4662
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_260823FTO_455791 Central Bank of India CBIN0280992 KULATHUPUZHA 4662

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