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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_230823FTO_437744
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-13-001-004-014/910
(Edamulackal) 		1613001004NRG24230820230893545 23/08/2023 SOBHANA 1613001004WL036495 SOBHANA 00078 CNRB0003581 1998 1998 Processed 21/09/2023 5796879394 SOBHANA ()
SubTotal 1998 1998
2 Anchal KL-13-001-004-002/807
(Edamulackal) 		1613001004NRG24230820230893488 23/08/2023 REJANI K 1613001004WL036492 REJANI K 00657 KLGB0040564 2331 2331 Processed 22/09/2023 5796879395 REJANI K ()
SubTotal 2331 2331
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_230823FTO_437744 Canara Bank CNRB0003581 AYOOR 1998
2 Anchal KL1613001004_230823FTO_437744 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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