Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_290723FTO_340830
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-13-001-003-009/87
(Aryankavu) 		1613001003NRG24280720230644591 29/07/2023 Preetha S 1613001WL0027244 Preetha S 69130500 SBIN0000DOP 1998 1998 Rejected 03/08/2023 4137607454 No Such Account
2 Anchal KL-13-001-003-009/87
(Aryankavu) 		1613001003NRG24280720230644592 29/07/2023 Preetha S 1613001WL0027244 Preetha S 69130500 SBIN0000DOP 1998 1998 Rejected 03/08/2023 4137607455 No Such Account
3 Anchal KL-13-001-003-009/87
(Aryankavu) 		1613001003NRG24280720230644593 29/07/2023 Preetha S 1613001WL0027244 Preetha S 69130500 SBIN0000DOP 1998 1998 Rejected 03/08/2023 4137607456 No Such Account
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_290723FTO_340830 69130500 Punalur 5994

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