Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:42:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_130723FTO_297387
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-13-001-003-004/15
(Aryankavu) 		1613001003NRG24130720230546790 13/07/2023 Sheeja Joy 1613001003WL023034 Sheeja Joy 00089 CBIN0282388 666 666 Processed 19/07/2023 3551443381 Sheeja Joy ()
2 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24130720230546896 13/07/2023 Lalitha 1613001003WL023036 Lalitha 00089 CBIN0282388 999 999 Processed 19/07/2023 3551443382 Lalitha ()
3 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24130720230546623 13/07/2023 Subrahmanyan 1613001003WL023029 Subrahmanyan 00089 CBIN0282388 999 999 Processed 19/07/2023 3551443383 Subrahmanyan ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_130723FTO_297387 Central Bank of India CBIN0282388 ARYANKAVU 2664

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