Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_050823FTO_369167
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-13-001-003-005/225
(Aryankavu) 		1613001003NRG24050820230715547 05/08/2023 Muthulekshmi 1613001003WL029695 Muthulekshmi 00089 CBIN0282388 999 999 Processed 21/09/2023 5799708767 Muthulekshmi ()
2 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24050820230715548 05/08/2023 Ramar. K 1613001003WL029695 Ramar. K 00089 CBIN0282388 666 666 Processed 21/09/2023 5799708769 Ramar. K ()
3 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24050820230715550 05/08/2023 Lekha Eswari 1613001003WL029695 Lekha Eswari 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5799708768 Lekha Eswari ()
4 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24050820230715555 05/08/2023 Manikuttan 1613001003WL029695 Manikuttan 00089 CBIN0282388 333 333 Processed 21/09/2023 5799708766 Manikuttan ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_050823FTO_369167 Central Bank of India CBIN0282388 ARYANKAVU 3330

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