Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:04:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_021123FTO_658822
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-13-001-003-005/326
(Aryankavu) 		1613001003NRG24271020231318534 02/11/2023 Pamani 1613001003WL055657 Pamani 69130500 SBIN0000DOP 999 999 Processed 27/11/2023 8022657497 Pamani ()
2 Anchal KL-13-001-003-005/335
(Aryankavu) 		1613001003NRG24271020231318535 02/11/2023 PREMA 1613001003WL055657 PREMA 69130500 SBIN0000DOP 1332 1332 Processed 27/11/2023 8022657498 PREMA ()
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_021123FTO_658822 69130500 Punalur 2331

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