Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_160323FTO_1119543
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-13-001-008-005/81
(Yeroor) 		1613001008NRG23160320232125439 16/03/2023 NAZEERA RAHIM 1613001008WL082932 NAZEERA RAHIM 00089 CBIN0282871 2170 2170 Processed 31/03/2023 0364135710 NAZEERA RAHIM ()
2 Anchal KL-13-001-008-006/485
(Yeroor) 		1613001008NRG23160320232125443 16/03/2023 Omanayamma 1613001008WL082932 Omanayamma 00089 CBIN0282871 310 310 Processed 31/03/2023 0364135711 Omanayamma ()
SubTotal 2480 2480
3 Anchal KL-13-001-008-006/271
(Yeroor) 		1613001008NRG23160320232125442 16/03/2023 Lalitha.L 1613001008WL082932 Lalitha.L 00409 SIBL0000192 1860 1860 Processed 31/03/2023 0364135712 Lalitha.L ()
SubTotal 1860 1860
Total 4340 4340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_160323FTO_1119543 Central Bank of India CBIN0282871 BHARATHIPURAM 310
2 Anchal KL1613001008_160323FTO_1119543 Central Bank of India CBIN0282871 Kanjuvayal 2170
3 Anchal KL1613001008_160323FTO_1119543 South Indian Bank SIBL0000192 YEROOR 1860

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