Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623FTO_233742
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-13-001-008-003/340
(Yeroor) 		1613001008NRG24230620230429558 23/06/2023 Biju 1613001008WL017915 Biju 00114 YESB0KLMDCB 666 666 Processed 30/06/2023 2865308894 Biju ()
2 Anchal KL-13-001-008-009/558
(Yeroor) 		1613001008NRG24230620230429552 23/06/2023 PRAMOD N 1613001008WL017914 PRAMOD N 00114 YESB0KLMDCB 990 990 Processed 30/06/2023 2865308893 PRAMOD N ()
SubTotal 1656 1656
Total 1656 1656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623FTO_233742 District Central Cooperative Bank 1656

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