Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:38:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_200523FTO_111408
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-13-001-004-016/541
(Edamulackal) 		1613001004NRG24200520230200205 20/05/2023 Leelamma K 1613001004WL008304 Leelamma K 00089 CBIN0280942 999 999 Processed 26/05/2023 1877003729 Leelamma K ()
SubTotal 999 999
2 Anchal KL-13-001-004-016/74
(Edamulackal) 		1613001004NRG24200520230200210 20/05/2023 LISI JOHN 1613001004WL008304 LISI JOHN 00127 FDRL0001731 999 999 Processed 26/05/2023 1877003730 LISI JOHN ()
SubTotal 999 999
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_200523FTO_111408 Central Bank of India CBIN0280942 AYOOR 999
2 Anchal KL1613001004_200523FTO_111408 Federal Bank FDRL0001731 AYUR 999

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