Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_040723FTO_269824
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24040720230499545 04/07/2023 Leela 1613001003WL020834 Leela 00089 CBIN0282388 999 999 Processed 13/07/2023 3375158123 Leela ()
2 Anchal KL-13-001-003-008/101
(Aryankavu) 		1613001003NRG24040720230499530 04/07/2023 reetha 1613001003WL020833 reetha 00089 CBIN0282388 1332 1332 Processed 13/07/2023 3375158126 reetha ()
3 Anchal KL-13-001-003-012/344
(Aryankavu) 		1613001003NRG24040720230498523 04/07/2023 MALLIKA 1613001003WL020799 MALLIKA 00089 CBIN0282388 666 666 Processed 13/07/2023 3375158124 MALLIKA ()
SubTotal 2997 2997
4 Anchal KL-13-001-003-011/45
(Aryankavu) 		1613001003NRG24040720230499712 04/07/2023 Sunitha 1613001003WL020841 Sunitha 00415 SBIN0070323 999 999 Processed 13/07/2023 3375158125 MRS SUNITHA P ()
SubTotal 999 999
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_040723FTO_269824 Central Bank of India CBIN0282388 ARYANKAVU 2997
2 Anchal KL1613001003_040723FTO_269824 State Bank Of India SBIN0070323 THENMALA 999

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