Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_893902
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-13-001-008-002/758
(Yeroor) 		1613001008NRG24301220231778565 30/12/2023 ANNAMMA JOSE 1613001008WL077034 ANNAMMA JOSE 00415 SBIN0070245 1665 1665 Processed 13/03/2024 1741623892 MRS ANNAMMA JOSE STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-008-002/758
(Yeroor) 		1613001008NRG24301220231778566 30/12/2023 ANNAMMA JOSE 1613001008WL077034 ANNAMMA JOSE 00415 SBIN0070245 666 666 Processed 13/03/2024 1741623893 MRS ANNAMMA JOSE STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_301223APB_FTO_893902 State Bank Of India SBIN0070245 ANCHAL 2331

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