Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:50:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230823APB_FTO_434196
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-13-001-008-006/80
(Yeroor) 		1613001008NRG24230820230888928 23/08/2023 AJITHA L 1613001008WL036334 AJITHA L 00409 SIBL0000192 1665 1665 Processed 21/09/2023 5797210650 AJITHA L SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
2 Anchal KL-13-001-008-006/80
(Yeroor) 		1613001008NRG24230820230888927 23/08/2023 SHIJU KUMAR 1613001008WL036334 SHIJU KUMAR 00657 KLGB0040564 1665 1665 Processed 21/09/2023 5797210651 SHIJU KUMAR KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230823APB_FTO_434196 South Indian Bank SIBL0000192 YEROOR 1665
2 Anchal KL1613001008_230823APB_FTO_434196 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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