Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150623FTO_203978
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-13-001-007-012/834
(Thenmala) 		1613001007NRG24140620230358996 15/06/2023 Prasanthan 1613001007WL015056 Prasanthan 00114 YESB0KLMDCB 333 333 Processed 20/06/2023 2659883426 Prasanthan ()
2 Anchal KL-13-001-007-012/888
(Thenmala) 		1613001007NRG24130620230352772 15/06/2023 Sajeevkhan 1613001007WL014842 Sajeevkhan 00114 YESB0KLMDCB 999 999 Processed 20/06/2023 2659883427 Sajeevkhan ()
3 Anchal KL-13-001-007-015/921
(Thenmala) 		1613001007NRG24140620230355530 15/06/2023 Leena S 1613001007WL014951 Leena S 00114 YESB0KLMDCB 333 333 Processed 20/06/2023 2659883428 Leena S ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_150623FTO_203978 District Central Cooperative Bank 1665

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