Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:00:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_100523FTO_80763
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-13-001-007-008/51
(Thenmala) 		1613001007NRG24090520230141027 10/05/2023 SAJI 1613001007WL005797 SAJI 00114 YESB0KLMDCB 1332 1332 Processed 20/05/2023 1748406735 SAJI ()
2 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24090520230140655 10/05/2023 Sajeevkhan 1613001007WL005785 Sajeevkhan 00114 YESB0KLMDCB 666 666 Processed 20/05/2023 1748406737 Sajeevkhan ()
3 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24090520230143744 10/05/2023 Leena S 1613001007WL005884 Leena S 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748406736 Leena S ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_100523FTO_80763 District Central Cooperative Bank 2331

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