Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_040124FTO_908485
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-13-001-007-009/81
(Thenmala) 		1613001007NRG24040120241803754 04/01/2024 CHELLAMMA S 1613001WL0078497 CHELLAMMA S 00415 SBIN0070323 2331 2331 Processed 16/03/2024 1905686646 MRS CHELLAMMA S ()
2 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24040120241803755 04/01/2024 CHELLAMMA S 1613001WL0078497 CHELLAMMA S 00415 SBIN0070323 999 999 Processed 16/03/2024 1905686647 MRS CHELLAMMA S ()
3 Anchal KL-13-001-007-009/81
(Thenmala) 		1613001007NRG24040120241803756 04/01/2024 CHELLAMMA S 1613001WL0078497 CHELLAMMA S 00415 SBIN0070323 1665 1665 Processed 16/03/2024 1905686648 MRS CHELLAMMA S ()
SubTotal 4995 4995
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_040124FTO_908485 State Bank Of India SBIN0070323 THENMALA 4995

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