Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423FTO_3686
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-13-001-008-016/60
(Yeroor) 		1613001008NRG23010420232328102 01/04/2023 Pushpavally. K 1613001008WL091204 Pushpavally. K 00089 CBIN0282871 311 311 Processed 19/05/2023 1690042102 Pushpavally. K ()
SubTotal 311 311
2 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG23010420232328099 01/04/2023 SELIN MOHAN 1613001008WL091204 SELIN MOHAN 00409 SIBL0000192 311 311 Processed 19/05/2023 1690042103 SELIN MOHAN ()
SubTotal 311 311
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423FTO_3686 Central Bank of India CBIN0282871 BHARATHIPURAM 311
2 Anchal KL1613001008_010423FTO_3686 South Indian Bank SIBL0000192 YEROOR 311

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