Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_201022FTO_601310
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-13-001-008-013/507
(Yeroor) 		1613001008NRG23201020220889046 20/10/2022 REMANI B 1613001008WL043289 REMANI B 00114 YESB0KLMDCB 1220 1220 Processed 14/12/2022 7192406642 REMANI B ()
2 Anchal KL-13-001-008-014/615
(Yeroor) 		1613001008NRG23201020220889075 20/10/2022 RESMI RS 1613001008WL043289 RESMI RS 00114 YESB0KLMDCB 1220 1220 Processed 14/12/2022 7192406641 RESMI RS ()
SubTotal 2440 2440
Total 2440 2440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_201022FTO_601310 District Central Cooperative Bank 2440

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