Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:06:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250823FTO_446070
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-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24240820230922451 25/08/2023 Binu 1613001004WL037392 Binu 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796879793 Binu ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24240820230922449 25/08/2023 Ratheesh 1613001004WL037391 Ratheesh 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5796879794 Ratheesh ()
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 KL1613001004_250823FTO_446070 Central Bank of India CBIN0280942 AYOOR 2331
2 Anchal KL1613001004_250823FTO_446070 Indian Bank IDIB000A155 AYOOR 2331

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