Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:13:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_070723FTO_278333
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-13-001-003-001/505
(Aryankavu) 		1613001003NRG24060720230510006 07/07/2023 Anil Kumar 1613001003WL021409 Anil Kumar 00089 CBIN0282388 999 999 Processed 14/07/2023 3409339162 Anil Kumar ()
2 Anchal KL-13-001-003-005/290
(Aryankavu) 		1613001003NRG24060720230510601 07/07/2023 Vineetha 1613001003WL021429 Vineetha 00089 CBIN0282388 666 666 Processed 14/07/2023 3409339163 Vineetha ()
SubTotal 1665 1665
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 KL1613001003_070723FTO_278333 Central Bank of India CBIN0282388 ARYANKAVU 1665

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