Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:41:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_060723FTO_277658
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-13-001-003-001/32
(Aryankavu) 		1613001003NRG24060720230508717 06/07/2023 ramani 1613001WL0021338 ramani 00089 CBIN0282388 1665 1665 Processed 14/07/2023 3409339177 ramani ()
2 Anchal KL-13-001-003-011/83
(Aryankavu) 		1613001003NRG24060720230508719 06/07/2023 Omana 1613001WL0021338 Omana 00089 CBIN0282388 2331 2331 Processed 14/07/2023 3409339176 Omana ()
SubTotal 3996 3996
3 Anchal KL-13-001-003-011/131
(Aryankavu) 		1613001003NRG24060720230508718 06/07/2023 Muthu kutty 1613001WL0021338 Muthu kutty 00415 SBIN0070323 1665 1665 Processed 14/07/2023 3409339178 MR MUTHU KUTTY ()
SubTotal 1665 1665
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_060723FTO_277658 Central Bank of India CBIN0282388 ARYANKAVU 3996
2 Anchal KL1613001003_060723FTO_277658 State Bank Of India SBIN0070323 THENMALA 1665

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