Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:49:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_220623FTO_228069
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-13-001-003-001/399
(Aryankavu) 		1613001003NRG24220620230417785 22/06/2023 SASI G 1613001003WL017460 SASI G 00089 CBIN0282388 999 999 Processed 27/06/2023 2802311585 SASI G ()
2 Anchal KL-13-001-003-001/67
(Aryankavu) 		1613001003NRG24220620230417793 22/06/2023 Radhakrishnan 1613001003WL017460 Radhakrishnan 00089 CBIN0282388 333 333 Processed 27/06/2023 2802311584 Radhakrishnan ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_220623FTO_228069 Central Bank of India CBIN0282388 ARYANKAVU 1332

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