Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_060523FTO_73406
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-13-001-003-001/305
(Aryankavu) 		1613001003NRG24060520230132870 06/05/2023 Sathya Devan 1613001003WL005393 Sathya Devan 00089 CBIN0282388 1665 1665 Rejected 20/05/2023 1748410941 Account closed
2 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24060520230132873 06/05/2023 LEELA T 1613001003WL005393 LEELA T 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748410942 LEELA T ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_060523FTO_73406 Central Bank of India CBIN0282388 ARYANKAVU 3330

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