Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623FTO_203718
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-13-001-005-008/2702
(Karavaloor) 		1613001005NRG24140620230359010 15/06/2023 SUDHRMMA 1613001005WL015057 SUDHRMMA 00127 FDRL0001028 1665 1665 Processed 20/06/2023 2664078604 SUDHRMMA ()
SubTotal 1665 1665
2 Anchal KL-13-001-005-008/498
(Karavaloor) 		1613001005NRG24140620230359024 15/06/2023 BABU 1613001005WL015057 BABU 00176 IDIB000P213 1998 1998 Processed 20/06/2023 2664078605 BABU ()
SubTotal 1998 1998
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623FTO_203718 Federal Bank FDRL0001028 PUNALUR 1665
2 Anchal KL1613001005_150623FTO_203718 Indian Bank IDIB000P213 PUNALUR 1998

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