Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_060623FTO_171015
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-13-001-004-014/747
(Edamulackal) 		1613001004NRG24030620230295757 06/06/2023 AJITHA AJIKUMAR 1613001WL0012279 AJITHA AJIKUMAR 00078 CNRB0002856 1998 1998 Processed 10/06/2023 2397792403 AJITHA AJIKUMAR ()
SubTotal 1998 1998
2 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24030620230295756 06/06/2023 Mubeena 1613001WL0012279 Mubeena 00657 KLGB0040589 1332 1332 Processed 10/06/2023 2397792404 Mubeena ()
SubTotal 1332 1332
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 KL1613001004_060623FTO_171015 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001004_060623FTO_171015 Kerala Gramin Bank KLGB0040589 AYOOR 1332

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