Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:38:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030723FTO_264110
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-13-001-003-001/399
(Aryankavu) 		1613001003NRG24030720230489580 03/07/2023 SASI G 1613001003WL020459 SASI G 00089 CBIN0282388 1332 1332 Processed 13/07/2023 3373315557 SASI G ()
2 Anchal KL-13-001-003-001/527
(Aryankavu) 		1613001003NRG24030720230494544 03/07/2023 MATHEW BENNY 1613001003WL020609 MATHEW BENNY 00089 CBIN0282388 1332 1332 Processed 13/07/2023 3373315556 MATHEW BENNY ()
SubTotal 2664 2664
3 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24030720230489505 03/07/2023 SATHYASEELAN 1613001003WL020457 SATHYASEELAN 00415 SBIN0070059 666 666 Processed 13/07/2023 3373315555 MR SATHYASEELAN T ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_030723FTO_264110 Central Bank of India CBIN0282388 ARYANKAVU 2664
2 Anchal KL1613001003_030723FTO_264110 State Bank Of India SBIN0070059 PUNALUR 666

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