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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:43:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338775
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-13-001-008-018/640
(Yeroor) 		1613001008NRG24270720230639486 27/07/2023 SARASWATHY K 1613001008WL027033 SARASWATHY K 00415 SBIN0012880 2331 2331 Processed 01/08/2023 4052263936 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-008-018/640
(Yeroor) 		1613001008NRG24270720230639485 27/07/2023 HARIDASAN B 1613001008WL027033 HARIDASAN B 00415 SBIN0070245 2331 2331 Processed 01/08/2023 4052263937 MR HARIDASAN B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270723APB_FTO_338775 State Bank Of India SBIN0012880 PANACHAVILA 2331
2 Anchal KL1613001008_270723APB_FTO_338775 State Bank Of India SBIN0070245 ANCHAL 2331

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