Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050823FTO_367472
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-13-001-001-005/3728
(Alayamon) 		1613001001NRG24040820230713817 05/08/2023 LALITHA D 1613001WL0029618 LALITHA D 00078 CNRB0002856 333 333 Processed 21/09/2023 5799708600 LALITHA D ()
SubTotal 333 333
2 Anchal KL-13-001-001-006/4702
(Alayamon) 		1613001001NRG24040820230713818 05/08/2023 JOBITHA 1613001WL0029618 JOBITHA 00468 UBIN0900907 1665 1665 Processed 21/09/2023 5799708601 JOBITHA ()
SubTotal 1665 1665
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050823FTO_367472 Canara Bank CNRB0002856 ANCHAL 333
2 Anchal KL1613001001_050823FTO_367472 Union Bank of India UBIN0900907 Channapetta 1665

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