Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423FTO_13951
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-13-001-005-014/3123
(Karavaloor) 		1613001005NRG23280320232252342 04/04/2023 MAYA 1613001005WL087806 MAYA 00078 CNRB0001099 1555 1555 Processed 19/05/2023 1690675702 MAYA ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-016/2165
(Karavaloor) 		1613001005NRG23280320232252352 04/04/2023 ARIFA BEEVI 1613001005WL087806 ARIFA BEEVI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690675703 MRS ARIFA BEEVI ()
SubTotal 1555 1555
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423FTO_13951 Canara Bank CNRB0001099 PUNALUR 1555
2 Anchal KL1613001005_040423FTO_13951 State Bank Of India SBIN0007623 KARAVALOOR 1555

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