Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230923APB_FTO_509358
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-13-001-008-003/348
(Yeroor) 		1613001008NRG24230920231032176 23/09/2023 Prakash 1613001008WL042798 Prakash 00089 CBIN0282871 2331 2331 Processed 09/11/2023 7285973223 Mr. Prakash INDIAN BANK(607105)
SubTotal 2331 2331
2 Anchal KL-13-001-008-003/348
(Yeroor) 		1613001008NRG24230920231032177 23/09/2023 RADHAMANI 1613001008WL042798 RADHAMANI 00409 SIBL0000482 2331 2331 Processed 10/11/2023 7285973222 RADHA MANI SOUTH INDIAN BANK(607167)
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_230923APB_FTO_509358 Central Bank of India CBIN0282871 BHARATHIPURAM 2331
2 Anchal KL1613001008_230923APB_FTO_509358 South Indian Bank SIBL0000482 ANCHAL 2331

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