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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:21:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_011223FTO_776229
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-13-001-003-001/493
(Aryankavu) 		1613001003NRG24281120231566422 01/12/2023 Sree Vidya 1613001003WL066688 Sree Vidya 00176 IDIB000A224 1665 1665 Processed 01/01/2024 9000717424 Sree Vidya ()
2 Anchal KL-13-001-003-001/550
(Aryankavu) 		1613001003NRG24281120231566426 01/12/2023 Sivankutty 1613001003WL066688 Sivankutty 00176 IDIB000A224 333 333 Processed 01/01/2024 9000717423 Sivankutty ()
SubTotal 1998 1998
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 KL1613001003_011223FTO_776229 Indian Bank IDIB000A224 ACHANKOVIL 1998

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