Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030523FTO_61270
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-13-001-003-004/15
(Aryankavu) 		1613001003NRG24030520230110489 03/05/2023 Sheeja Joy 1613001003WL004321 Sheeja Joy 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748397199 Sheeja Joy ()
2 Anchal KL-13-001-003-004/197
(Aryankavu) 		1613001003NRG24030520230110492 03/05/2023 Lekha Sunil 1613001003WL004321 Lekha Sunil 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748397200 Lekha Sunil ()
3 Anchal KL-13-001-003-008/101
(Aryankavu) 		1613001003NRG24030520230110874 03/05/2023 reetha 1613001003WL004331 reetha 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748397201 reetha ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_030523FTO_61270 Central Bank of India CBIN0282388 ARYANKAVU 4329

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