Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_210623FTO_225541
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-13-001-003-004/15
(Aryankavu) 		1613001003NRG24210620230405041 21/06/2023 Sheeja Joy 1613001003WL016962 Sheeja Joy 00089 CBIN0282388 333 333 Processed 27/06/2023 2802311454 Sheeja Joy ()
2 Anchal KL-13-001-003-004/197
(Aryankavu) 		1613001003NRG24210620230405044 21/06/2023 Lekha Sunil 1613001003WL016962 Lekha Sunil 00089 CBIN0282388 1665 1665 Processed 27/06/2023 2802311453 Lekha Sunil ()
3 Anchal KL-13-001-003-004/212
(Aryankavu) 		1613001003NRG24210620230404951 21/06/2023 Rosamma 1613001003WL016959 Rosamma 00089 CBIN0282388 666 666 Processed 27/06/2023 2802311451 Rosamma ()
4 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24210620230405144 21/06/2023 Lalitha 1613001003WL016964 Lalitha 00089 CBIN0282388 1998 1998 Processed 27/06/2023 2802311452 Lalitha ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_210623FTO_225541 Central Bank of India CBIN0282388 ARYANKAVU 4662

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