Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_061223FTO_797716
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-13-001-004-004/294
(Edamulackal) 		1613001004NRG24061220231631520 06/12/2023 Bindhu V 1613001004WL069763 Bindhu V 00089 CBIN0280942 2331 2331 Processed 12/03/2024 1674997122 Bindhu V ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-004/294
(Edamulackal) 		1613001004NRG24061220231631521 06/12/2023 Pratheesh P 1613001004WL069763 Pratheesh P 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1674997123 MR PRATHEESH P ()
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_061223FTO_797716 Central Bank of India CBIN0280942 AYOOR 2331
2 Anchal KL1613001004_061223FTO_797716 State Bank Of India SBIN0012880 PANACHAVILA 2331

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