Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:09:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270623FTO_244618
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-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24270620230448232 27/06/2023 MURALI 1613001006WL018703 MURALI 00114 YESB0KLMDCB 999 999 Processed 03/07/2023 2982211299 MURALI ()
2 Anchal KL-13-001-006-006/5080
(Kulathupuzha) 		1613001006NRG24270620230450027 27/06/2023 prasanna kumari 1613001006WL018759 prasanna kumari 00114 YESB0KLMDCB 666 666 Processed 03/07/2023 2982211300 prasanna kumari ()
SubTotal 1665 1665
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270623FTO_244618 District Central Cooperative Bank 1665

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