Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_171023FTO_599491
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-13-001-004-005/165
(Edamulackal) 		1613001004NRG24171020231220478 17/10/2023 Saraswathy.L 1613001004WL051269 Saraswathy.L 00089 CBIN0280942 1332 1332 Processed 27/11/2023 8021408307 Saraswathy.L ()
SubTotal 1332 1332
2 Anchal KL-13-001-004-013/431
(Edamulackal) 		1613001004NRG24171020231230240 17/10/2023 MOHANAN K 1613001004WL051693 MOHANAN K 00415 SBIN0017842 999 999 Processed 27/11/2023 8021408308 MR MOHANAN K ()
SubTotal 999 999
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 KL1613001004_171023FTO_599491 Central Bank of India CBIN0280942 AYOOR 1332
2 Anchal KL1613001004_171023FTO_599491 State Bank Of India SBIN0017842 AYUR 999

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