Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:11:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_061023FTO_559057
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-13-001-003-005/326
(Aryankavu) 		1613001003NRG24041020231129334 06/10/2023 Pamani 1613001003WL047085 Pamani 69130500 SBIN0000DOP 333 333 Processed 10/11/2023 7351950800 Pamani ()
2 Anchal KL-13-001-003-005/335
(Aryankavu) 		1613001003NRG24041020231129335 06/10/2023 PREMA 1613001003WL047085 PREMA 69130500 SBIN0000DOP 999 999 Processed 10/11/2023 7351950801 PREMA ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_061023FTO_559057 69130500 Punalur 1332

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