Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_100423FTO_20542
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-13-001-008-005/81
(Yeroor) 		1613001008NRG23090420232338637 10/04/2023 NAZEERA RAHIM 1613001008WL091713 NAZEERA RAHIM 00089 CBIN0282871 614 614 Processed 19/05/2023 1690690781 NAZEERA RAHIM ()
SubTotal 614 614
2 Anchal KL-13-001-008-005/284
(Yeroor) 		1613001008NRG23090420232338629 10/04/2023 PEETHAMBARAN K 1613001008WL091713 PEETHAMBARAN K 00127 FDRL0001731 1535 1535 Processed 19/05/2023 1690690780 PEETHAMBARAN K ()
SubTotal 1535 1535
Total 2149 2149

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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_20542 Central Bank of India CBIN0282871 Kanjuvayal 614
2 Anchal KL1613001008_100423FTO_20542 Federal Bank FDRL0001731 AYUR 1535

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