Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:39:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423FTO_7423
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-13-001-008-010/11
(Yeroor) 		1613001008NRG23030420232331962 03/04/2023 S. ELSYKUTTY 1613001008WL091381 S. ELSYKUTTY 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1690677791 S. ELSYKUTTY ()
2 Anchal KL-13-001-008-010/34
(Yeroor) 		1613001008NRG23030420232331976 03/04/2023 SUSEELAMMA. D 1613001008WL091381 SUSEELAMMA. D 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690677793 SUSEELAMMA. D ()
3 Anchal KL-13-001-008-010/35
(Yeroor) 		1613001008NRG23030420232331977 03/04/2023 OMANA. S 1613001008WL091381 OMANA. S 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690677792 OMANA. S ()
4 Anchal KL-13-001-008-010/556
(Yeroor) 		1613001008NRG23030420232331988 03/04/2023 SUJA 1613001008WL091381 SUJA 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690677794 SUJA ()
SubTotal 7153 7153
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030423FTO_7423 Central Bank of India CBIN0282871 BHARATHIPURAM 3732
2 Anchal KL1613001008_030423FTO_7423 Central Bank of India CBIN0282871 Kanjuvayal 3421

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