Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050423FTO_16169
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-13-001-008-008/544
(Yeroor) 		1613001008NRG23030420232332611 05/04/2023 Anithakumary AP 1613001008WL091412 Anithakumary AP 00114 YESB0KLMDCB 311 311 Processed 19/05/2023 1690695379 Anithakumary AP ()
2 Anchal KL-13-001-008-008/553
(Yeroor) 		1613001008NRG23030420232332614 05/04/2023 Renjini T 1613001008WL091412 Renjini T 00114 YESB0KLMDCB 311 311 Processed 19/05/2023 1690695378 Renjini T ()
SubTotal 622 622
Total 622 622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050423FTO_16169 District Central Cooperative Bank 622

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