Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_160622FTO_174830
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-13-001-003-001/4
(Aryankavu) 		1613001003NRG23140620220153746 16/06/2022 MOHINI K 1613001003WL011482 MOHINI K 00089 CBIN0282388 2177 2177 Processed 22/06/2022 2434381710 MOHINIK ()
2 Anchal KL-13-001-003-001/466
(Aryankavu) 		1613001003NRG23140620220153747 16/06/2022 ANILA R 1613001003WL011483 ANILA R 00089 CBIN0282388 2177 2177 Processed 22/06/2022 2434381711 ANILAR ()
3 Anchal KL-13-001-003-001/515
(Aryankavu) 		1613001003NRG23140620220153748 16/06/2022 BINDHU 1613001003WL011484 BINDHU 00089 CBIN0282388 2177 2177 Processed 22/06/2022 2434381712 BINDHU ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_160622FTO_174830 Central Bank of India CBIN0282388 ARYANKAVU 6531

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