Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:51:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_220723FTO_321633
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-13-001-003-008/101
(Aryankavu) 		1613001003NRG24210720230588111 22/07/2023 reetha 1613001003WL024853 reetha 00089 CBIN0282388 1332 1332 Processed 28/07/2023 3955077626 reetha ()
SubTotal 1332 1332
2 Anchal KL-13-001-003-011/238
(Aryankavu) 		1613001003NRG24210720230592747 22/07/2023 Bhagyathai 1613001003WL025030 Bhagyathai 00127 FDRL0001263 333 333 Processed 28/07/2023 3955077627 Bhagyathai ()
SubTotal 333 333
3 Anchal KL-13-001-003-011/192
(Aryankavu) 		1613001003NRG24210720230592742 22/07/2023 Veerapandi 1613001003WL025030 Veerapandi 00415 SBIN0070323 1332 1332 Processed 28/07/2023 3955077628 MR VEERA PANDI M ()
SubTotal 1332 1332
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_220723FTO_321633 Central Bank of India CBIN0282388 ARYANKAVU 1332
2 Anchal KL1613001003_220723FTO_321633 Federal Bank FDRL0001263 EDAMON 333
3 Anchal KL1613001003_220723FTO_321633 State Bank Of India SBIN0070323 THENMALA 1332

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