Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_281023FTO_641247
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-13-001-008-004/140
(Yeroor) 		1613001008NRG24071020231152779 28/10/2023 AGNES 1613001WL0048148 AGNES 00078 CNRB0014508 1650 1650 Processed 26/11/2023 8010735327 AGNES ()
2 Anchal KL-13-001-008-004/140
(Yeroor) 		1613001008NRG24071020231152780 28/10/2023 AGNES 1613001WL0048148 AGNES 00078 CNRB0014508 330 330 Processed 26/11/2023 8010735328 AGNES ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_281023FTO_641247 Canara Bank CNRB0014508 PUNALUR 1980

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