Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150623FTO_203901
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-13-001-008-004/549
(Yeroor) 		1613001008NRG24150620230368360 15/06/2023 Lilly 1613001008WL015396 Lilly 00078 CNRB0001099 1635 1635 Processed 20/06/2023 2664077825 Lilly ()
SubTotal 1635 1635
2 Anchal KL-13-001-008-004/13
(Yeroor) 		1613001008NRG24150620230368341 15/06/2023 DELLA VINOD 1613001008WL015396 DELLA VINOD 00127 FDRL0001263 1635 1635 Processed 20/06/2023 2664077826 DELLA VINOD ()
3 Anchal KL-13-001-008-004/459
(Yeroor) 		1613001008NRG24150620230368351 15/06/2023 Sathyavathi 1613001008WL015396 Sathyavathi 00127 FDRL0001263 1635 1635 Processed 20/06/2023 2664077827 Sathyavathi ()
SubTotal 3270 3270
Total 4905 4905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150623FTO_203901 Canara Bank CNRB0001099 PUNALUR 1635
2 Anchal KL1613001008_150623FTO_203901 Federal Bank FDRL0001263 EDAMON 3270

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