Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030623FTO_160663
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-13-001-003-005/290
(Aryankavu) 		1613001003NRG24310520230275588 03/06/2023 Vineetha 1613001003WL011422 Vineetha 00089 CBIN0282388 1665 1665 Processed 09/06/2023 2338674386 Vineetha ()
2 Anchal KL-13-001-003-006/157
(Aryankavu) 		1613001003NRG24030620230295447 03/06/2023 THRESIAMMA 1613001003WL012262 THRESIAMMA 00089 CBIN0282388 1998 1998 Processed 09/06/2023 2338674385 THRESIAMMA ()
3 Anchal KL-13-001-003-006/211
(Aryankavu) 		1613001003NRG24030620230295450 03/06/2023 Biji George 1613001003WL012262 Biji George 00089 CBIN0282388 666 666 Processed 09/06/2023 2338674388 Biji George ()
SubTotal 4329 4329
4 Anchal KL-13-001-003-005/132
(Aryankavu) 		1613001003NRG24030620230295441 03/06/2023 Shiny Thomas 1613001003WL012262 Shiny Thomas 00415 SBIN0070323 1665 1665 Processed 09/06/2023 2338674387 MRS SHINY THOMAS ()
SubTotal 1665 1665
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_030623FTO_160663 Central Bank of India CBIN0282388 ARYANKAVU 4329
2 Anchal KL1613001003_030623FTO_160663 State Bank Of India SBIN0070323 THENMALA 1665

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