Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210323APB_FTO_1155019
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-13-001-008-003/364
(Yeroor) 		1613001008NRG23210320232189157 21/03/2023 INDIRA 1613001008WL085282 INDIRA 00089 CBIN0282871 2177 2177 Processed 30/03/2023 0333536989 INDIRA UCO BANK(607066)
2 Anchal KL-13-001-008-003/364
(Yeroor) 		1613001008NRG23210320232189156 21/03/2023 INDIRA 1613001008WL085282 INDIRA 00089 CBIN0282871 2177 2177 Processed 30/03/2023 0333536988 INDIRA UCO BANK(607066)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210323APB_FTO_1155019 Central Bank of India CBIN0282871 BHARATHIPURAM 4354

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