Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:11:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_240523FTO_126678
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) 		1613001004NRG24240520230226676 24/05/2023 Labeenathu Beevi 1613001WL0009501 Labeenathu Beevi 00089 CBIN0280942 2331 2331 Processed 31/05/2023 1985756719 Labeenathu Beevi ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG24240520230226675 24/05/2023 Mubeena 1613001WL0009501 Mubeena 00415 SBIN0012880 1332 1332 Processed 31/05/2023 1985756718 MRS MUBEENA ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_240523FTO_126678 Central Bank of India CBIN0280942 AYOOR 2331
2 Anchal KL1613001004_240523FTO_126678 State Bank Of India SBIN0012880 PANACHAVILA 1332

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