Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220823APB_FTO_433210
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-13-001-005-014/31
(Karavaloor) 		1613001005NRG24210820230873719 22/08/2023 SATHEESHAN 1613001005WL035667 SATHEESHAN 00089 CBIN0284354 2331 2331 Processed 21/09/2023 5797141340 Mr. SATHEESAN S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-005-014/31
(Karavaloor) 		1613001005NRG24210820230873718 22/08/2023 ANI ANANTHAN 1613001005WL035667 ANI ANANTHAN 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5797141339 MRS ANI ANANTHAN 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 KL1613001005_220823APB_FTO_433210 Central Bank of India CBIN0284354 PUNALUR 2331
2 Anchal KL1613001005_220823APB_FTO_433210 State Bank Of India SBIN0007623 KARAVALOOR 2331

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