Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_290723FTO_343629
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-13-001-007-002/736
(Thenmala) 		1613001007NRG24260720230630879 29/07/2023 GRESSY 1613001WL0026725 GRESSY 00078 CNRB0001099 666 666 Processed 03/08/2023 4137607272 GRESSY ()
SubTotal 666 666
2 Anchal KL-13-001-007-007/864
(Thenmala) 		1613001007NRG24260720230630880 29/07/2023 Liji David 1613001WL0026725 Liji David 00127 FDRL0001263 999 999 Processed 03/08/2023 4137607273 Liji David ()
SubTotal 999 999
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_290723FTO_343629 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001007_290723FTO_343629 Federal Bank FDRL0001263 EDAMON 999

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