Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423FTO_20586
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-13-001-008-004/478
(Yeroor) 		1613001008NRG23060420232338106 10/04/2023 MARGARAT 1613001008WL091673 MARGARAT 00078 CNRB0001099 1244 1244 Processed 19/05/2023 1690691042 MARGARAT ()
SubTotal 1244 1244
2 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG23060420232338108 10/04/2023 Mini Charles Sundher 1613001008WL091673 Mini Charles Sundher 00127 FDRL0001263 1244 1244 Processed 19/05/2023 1690691041 Mini Charles Sundher ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_100423FTO_20586 Canara Bank CNRB0001099 PUNALUR 1244
2 Anchal KL1613001008_100423FTO_20586 Federal Bank FDRL0001263 EDAMON 1244

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