Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:44:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190523APB_FTO_110920
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-13-001-005-005/4041
(Karavaloor) 		1613001005NRG24180520230191565 19/05/2023 RAJESH 1613001005WL008002 RAJESH 00089 CBIN0284354 2331 2331 Processed 25/05/2023 1858679121 Master RAJESH R CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-005-005/4041
(Karavaloor) 		1613001005NRG24180520230191564 19/05/2023 Raju 1613001005WL008002 Raju 00089 CBIN0284354 2331 2331 Processed 25/05/2023 1858679120 Mr. RAJU T CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190523APB_FTO_110920 Central Bank of India CBIN0284354 PUNALUR 4662

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