Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723FTO_263891
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-13-001-008-010/328
(Yeroor) 		1613001008NRG24030720230495107 03/07/2023 SUJA 1613001008WL020622 SUJA 00089 CBIN0282871 1316 1316 Processed 11/07/2023 3325592816 SUJA ()
2 Anchal KL-13-001-008-010/562
(Yeroor) 		1613001008NRG24030720230495128 03/07/2023 Radha S 1613001008WL020622 Radha S 00089 CBIN0282871 329 329 Processed 11/07/2023 3325592817 Radha S ()
SubTotal 1645 1645
Total 1645 1645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723FTO_263891 Central Bank of India CBIN0282871 BHARATHIPURAM 1645

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