Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:08:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423FTO_14298
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-13-001-005-013/72
(Karavaloor) 		1613001005NRG23250320232233477 04/04/2023 Satheesan Unnithan 1613001005WL087048 Satheesan Unnithan 00089 CBIN0284354 622 622 Processed 19/05/2023 1690678679 Satheesan Unnithan ()
SubTotal 622 622
2 Anchal KL-13-001-005-013/4155
(Karavaloor) 		1613001005NRG23250320232233466 04/04/2023 RAJANI S 1613001005WL087048 RAJANI S 00127 FDRL0001028 311 311 Processed 19/05/2023 1690678680 RAJANI S ()
SubTotal 311 311
Total 933 933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423FTO_14298 Central Bank of India CBIN0284354 PUNALUR 622
2 Anchal KL1613001005_040423FTO_14298 Federal Bank FDRL0001028 PUNALUR 311

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