Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:59:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_170523FTO_103090
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-13-001-003-004/77
(Aryankavu) 		1613001003NRG24170520230182131 17/05/2023 Manju 1613001003WL007581 Manju 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1752484869 Manju ()
2 Anchal KL-13-001-003-012/344
(Aryankavu) 		1613001003NRG24160520230176105 17/05/2023 MALLIKA 1613001003WL007361 MALLIKA 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1752484870 MALLIKA ()
SubTotal 3663 3663
3 Anchal KL-13-001-003-008/22
(Aryankavu) 		1613001003NRG24170520230181436 17/05/2023 Esthar 1613001003WL007553 Esthar 00415 SBIN0070323 933 933 Processed 20/05/2023 1752484871 MRS ESTAR ()
SubTotal 933 933
Total 4596 4596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_170523FTO_103090 Central Bank of India CBIN0282388 ARYANKAVU 3663
2 Anchal KL1613001003_170523FTO_103090 State Bank Of India SBIN0070323 THENMALA 933

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