Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_010623FTO_154282
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-13-001-003-006/62
(Aryankavu) 		1613001003NRG24310520230277906 01/06/2023 KRISHNAN 1613001003WL011502 KRISHNAN 00089 CBIN0282388 333 333 Processed 10/06/2023 2397790865 KRISHNAN ()
2 Anchal KL-13-001-003-012/344
(Aryankavu) 		1613001003NRG24010620230282396 01/06/2023 MALLIKA 1613001003WL011662 MALLIKA 00089 CBIN0282388 1332 1332 Processed 10/06/2023 2397790866 MALLIKA ()
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 KL1613001003_010623FTO_154282 Central Bank of India CBIN0282388 ARYANKAVU 1332
2 Anchal KL1613001003_010623FTO_154282 Central Bank of India CBIN0282388 Ar-yankavu 333

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