Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_190423FTO_39657
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-13-001-008-009/525
(Yeroor) 		1613001008NRG23190420232340783 19/04/2023 NATARAJA PILLAI 1613001WL0091873 NATARAJA PILLAI 00103 KSBK0001167 933 933 Processed 19/05/2023 1690701440 NATARAJA PILLAI ()
2 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG23190420232340784 19/04/2023 NATARAJA PILLAI 1613001WL0091873 NATARAJA PILLAI 00103 KSBK0001167 1545 1545 Processed 19/05/2023 1690701437 NATARAJA PILLAI ()
3 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG23190420232340785 19/04/2023 NATARAJA PILLAI 1613001WL0091873 NATARAJA PILLAI 00103 KSBK0001167 2177 2177 Processed 19/05/2023 1690701439 NATARAJA PILLAI ()
4 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG23190420232340786 19/04/2023 NATARAJA PILLAI 1613001WL0091873 NATARAJA PILLAI 00103 KSBK0001167 1854 1854 Processed 19/05/2023 1690701438 NATARAJA PILLAI ()
SubTotal 6509 6509
Total 6509 6509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_190423FTO_39657 Co-Operative Bank 6509

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