Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:13:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190823FTO_422684
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-13-001-003-005/225
(Aryankavu) 		1613001003NRG24170820230820657 19/08/2023 Muthulekshmi 1613001003WL033777 Muthulekshmi 00089 CBIN0282388 666 666 Processed 21/09/2023 5798303895 Muthulekshmi ()
2 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24170820230820660 19/08/2023 Manikantan 1613001003WL033777 Manikantan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5798303900 Manikantan ()
3 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24170820230820659 19/08/2023 Rincy 1613001003WL033777 Rincy 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798303898 Rincy ()
4 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24170820230820661 19/08/2023 Lekha Eswari 1613001003WL033777 Lekha Eswari 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798303896 Lekha Eswari ()
5 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24170820230820666 19/08/2023 Manikuttan 1613001003WL033777 Manikuttan 00089 CBIN0282388 666 666 Processed 21/09/2023 5798303894 Manikuttan ()
6 Anchal KL-13-001-003-007/273
(Aryankavu) 		1613001003NRG24160820230812744 19/08/2023 Sajitha. K 1613001003WL033491 Sajitha. K 00089 CBIN0282388 666 666 Processed 21/09/2023 5798303897 Sajitha. K ()
7 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24160820230812750 19/08/2023 Murugan 1613001003WL033491 Murugan 00089 CBIN0282388 1998 1998 Processed 21/09/2023 5798303899 Murugan ()
8 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24160820230812403 19/08/2023 murugaleshmi 1613001003WL033472 murugaleshmi 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5798303893 murugaleshmi ()
SubTotal 10989 10989
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190823FTO_422684 Central Bank of India CBIN0282388 ARYANKAVU 10989

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