Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_020523FTO_59644
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-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24020520230101702 02/05/2023 LEKHA I 1613001006WL003993 LEKHA I 00114 YESB0KLMDCB 2331 2331 Processed 20/05/2023 1748410990 LEKHA I ()
2 Anchal KL-13-001-006-012/5122
(Kulathupuzha) 		1613001006NRG24020520230101703 02/05/2023 LEKHA I 1613001006WL003993 LEKHA I 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748410989 LEKHA I ()
3 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24020520230101704 02/05/2023 syni mol 1613001006WL003993 syni mol 00114 YESB0KLMDCB 333 333 Processed 20/05/2023 1748410988 syni mol ()
4 Anchal KL-13-001-006-012/5213
(Kulathupuzha) 		1613001006NRG24020520230101705 02/05/2023 syni mol 1613001006WL003993 syni mol 00114 YESB0KLMDCB 2331 2331 Processed 20/05/2023 1748410987 syni mol ()
SubTotal 5328 5328
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_020523FTO_59644 District Central Cooperative Bank 5328

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