Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120123FTO_938814
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-13-001-008-010/528
(Yeroor) 		1613001008NRG23120120231581474 12/01/2023 SUSEELA 1613001008WL068220 SUSEELA 00089 CBIN0282871 1550 1550 Processed 01/02/2023 8308544995 SUSEELA ()
SubTotal 1550 1550
2 Anchal KL-13-001-008-010/324
(Yeroor) 		1613001008NRG23120120231581469 12/01/2023 GEETHA 1613001008WL068220 GEETHA 00409 SIBL0000192 1550 1550 Processed 01/02/2023 8308544996 GEETHA ()
SubTotal 1550 1550
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120123FTO_938814 Central Bank of India CBIN0282871 BHARATHIPURAM 1550
2 Anchal KL1613001008_120123FTO_938814 South Indian Bank SIBL0000192 YEROOR 1550

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