Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_211123FTO_730319
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-13-001-003-002/125
(Aryankavu) 		1613001003NRG24181120231494352 21/11/2023 Subrahmanyan 1613001003WL063612 Subrahmanyan 00176 IDIB000A224 333 333 Processed 01/01/2024 9010639298 Subrahmanyan ()
SubTotal 333 333
2 Anchal KL-13-001-003-001/344
(Aryankavu) 		1613001003NRG24201120231508745 21/11/2023 Subha T 1613001003WL064134 Subha T 00415 SBIN0070323 999 999 Processed 01/01/2024 9010639299 MISS SUBHA T ()
SubTotal 999 999
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_211123FTO_730319 Indian Bank IDIB000A224 ACHANKOVIL 333
2 Anchal KL1613001003_211123FTO_730319 State Bank Of India SBIN0070323 THENMALA 999

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