Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_180623FTO_213642
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-13-001-001-014/3974
(Alayamon) 		1613001001NRG24180620230385040 18/06/2023 ALIYARUKUNJU M 1613001WL0016163 ALIYARUKUNJU M 00078 CNRB0002856 1665 1665 Processed 27/06/2023 2813116761 ALIYARUKUNJU M ()
2 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG24180620230385041 18/06/2023 Babu Achary 1613001WL0016163 Babu Achary 00078 CNRB0002856 333 333 Processed 27/06/2023 2813116760 Babu Achary ()
SubTotal 1998 1998
3 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG24180620230385039 18/06/2023 LEELA BABU 1613001WL0016163 LEELA BABU 00468 UBIN0900907 999 999 Processed 28/06/2023 2813116762 LEELA BABU ()
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_180623FTO_213642 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001001_180623FTO_213642 Union Bank of India UBIN0900907 Channapetta 999

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