Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:36:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_070823FTO_375020
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-13-001-003-004/15
(Aryankavu) 		1613001003NRG24070820230730222 07/08/2023 Sheeja Joy 1613001003WL030262 Sheeja Joy 00089 CBIN0282388 999 999 Processed 21/09/2023 5792663908 Sheeja Joy ()
2 Anchal KL-13-001-003-008/101
(Aryankavu) 		1613001003NRG24070820230730312 07/08/2023 reetha 1613001003WL030268 reetha 00089 CBIN0282388 1332 1332 Processed 21/09/2023 5792663909 reetha ()
3 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24070820230730264 07/08/2023 Subrahmanyan 1613001003WL030265 Subrahmanyan 00089 CBIN0282388 1665 1665 Processed 21/09/2023 5792663910 Subrahmanyan ()
SubTotal 3996 3996
4 Anchal KL-13-001-003-010/250
(Aryankavu) 		1613001003NRG24070820230730585 07/08/2023 SEEMA P 1613001003WL030279 SEEMA P 00415 SBIN0070323 1332 1332 Processed 21/09/2023 5792663911 MRS SEEMA P ()
SubTotal 1332 1332
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 KL1613001003_070823FTO_375020 Central Bank of India CBIN0282388 ARYANKAVU 3996
2 Anchal KL1613001003_070823FTO_375020 State Bank Of India SBIN0070323 THENMALA 1332

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