Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:46:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_201123FTO_721605
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-13-001-003-004/57
(Aryankavu) 		1613001003NRG24201120231500372 20/11/2023 Lalitha 1613001WL0063844 Lalitha 00089 CBIN0282388 1998 1998 Processed 01/01/2024 9013716448 Lalitha ()
2 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24201120231500373 20/11/2023 Lalitha 1613001WL0063844 Lalitha 00089 CBIN0282388 999 999 Processed 01/01/2024 9013716449 Lalitha ()
3 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24201120231500374 20/11/2023 Lalitha 1613001WL0063844 Lalitha 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9013716451 Lalitha ()
4 Anchal KL-13-001-003-005/131
(Aryankavu) 		1613001003NRG24201120231500375 20/11/2023 Ambily. R 1613001WL0063844 Ambily. R 00089 CBIN0282388 1665 1665 Processed 01/01/2024 9013716450 Ambily. R ()
SubTotal 6327 6327
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 KL1613001003_201123FTO_721605 Central Bank of India CBIN0282388 ARYANKAVU 6327

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