Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:34:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523APB_FTO_103825
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-13-001-005-006/3222
(Karavaloor)
1613001005NRG24170520230183323 17/05/2023 shyla beevi 1613001005WL007638 shyla beevi 00078 CNRB0014501 2331 2331 Processed 24/05/2023 1820802086 SHAILABEEVI CANARA BANK(508532)
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 KL1613001005_170523APB_FTO_103825 Canara Bank CNRB0014501 PUNALUR II 2331

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