Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211023FTO_618571
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-13-001-006-003/4971
(Kulathupuzha) 		1613001006NRG24211020231279148 21/10/2023 Faisal 1613001006WL053675 Faisal 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021408060 Faisal ()
2 Anchal KL-13-001-006-003/4971
(Kulathupuzha) 		1613001006NRG24211020231279149 21/10/2023 Rahna 1613001006WL053675 Rahna 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8021408059 Rahna ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_211023FTO_618571 Central Bank of India CBIN0280992 KULATHUPUZHA 4662

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