Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:56:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030723FTO_261456
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) 		1613001003NRG24030720230488216 03/07/2023 Muthulekshmi 1613001003WL020404 Muthulekshmi 00089 CBIN0282388 666 666 Processed 11/07/2023 3325593478 Muthulekshmi ()
2 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24030720230488218 03/07/2023 Rincy 1613001003WL020404 Rincy 00089 CBIN0282388 666 666 Processed 11/07/2023 3325593476 Rincy ()
3 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24030720230488219 03/07/2023 Lekha Eswari 1613001003WL020404 Lekha Eswari 00089 CBIN0282388 999 999 Processed 11/07/2023 3325593477 Lekha Eswari ()
4 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24030720230488224 03/07/2023 Manikuttan 1613001003WL020404 Manikuttan 00089 CBIN0282388 666 666 Processed 11/07/2023 3325593475 Manikuttan ()
SubTotal 2997 2997
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_030723FTO_261456 Central Bank of India CBIN0282388 ARYANKAVU 2997

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