Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:47:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_220523FTO_117220
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-13-001-003-006/157
(Aryankavu) 		1613001003NRG24220520230209279 22/05/2023 THRESIAMMA 1613001003WL008704 THRESIAMMA 00089 CBIN0282388 1665 1665 Processed 26/05/2023 1877003906 THRESIAMMA ()
2 Anchal KL-13-001-003-006/211
(Aryankavu) 		1613001003NRG24220520230209281 22/05/2023 Biji George 1613001003WL008704 Biji George 00089 CBIN0282388 999 999 Processed 26/05/2023 1877003907 Biji George ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_220523FTO_117220 Central Bank of India CBIN0282388 ARYANKAVU 2664

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