Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:56:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260523FTO_134325
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-13-001-004-007/743
(Edamulackal) 		1613001004NRG24260520230242478 26/05/2023 Labeenathu Beevi 1613001WL0010166 Labeenathu Beevi 00089 CBIN0280942 1665 1665 Processed 31/05/2023 1985752514 Labeenathu Beevi ()
SubTotal 1665 1665
2 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24260520230242475 26/05/2023 Mubeena 1613001WL0010166 Mubeena 00657 KLGB0040589 1665 1665 Processed 01/06/2023 1985752517 Mubeena ()
3 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24260520230242476 26/05/2023 Mubeena 1613001WL0010166 Mubeena 00657 KLGB0040589 1665 1665 Processed 01/06/2023 1985752516 Mubeena ()
4 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24260520230242477 26/05/2023 Mubeena 1613001WL0010166 Mubeena 00657 KLGB0040589 1332 1332 Processed 01/06/2023 1985752515 Mubeena ()
SubTotal 4662 4662
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260523FTO_134325 Central Bank of India CBIN0280942 AYOOR 1665
2 Anchal KL1613001004_260523FTO_134325 Kerala Gramin Bank KLGB0040589 AYOOR 4662

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