Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_020823FTO_355606
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-13-001-004-008/782
(Edamulackal) 		1613001004NRG24020820230690328 02/08/2023 SAHEEDA BEEVI 1613001004WL028830 SAHEEDA BEEVI 00127 FDRL0001032 999 999 Processed 07/08/2023 4283920762 SAHEEDA BEEVI ()
SubTotal 999 999
2 Anchal KL-13-001-004-010/333
(Edamulackal) 		1613001004NRG24020820230690454 02/08/2023 OMANA 1613001004WL028833 OMANA 00415 SBIN0012880 1332 1332 Processed 07/08/2023 4283920763 MRS OMANA ()
SubTotal 1332 1332
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 KL1613001004_020823FTO_355606 Federal Bank FDRL0001032 ANCHAL 999
2 Anchal KL1613001004_020823FTO_355606 State Bank Of India SBIN0012880 PANACHAVILA 1332

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