Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_190723FTO_310581
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-13-001-004-014/100
(Edamulackal) 		1613001004NRG24190720230570205 19/07/2023 Sasidharan N 1613001004WL024100 Sasidharan N 00078 CNRB0014514 1665 1665 Processed 28/07/2023 3952279193 Sasidharan N ()
SubTotal 1665 1665
2 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24190720230571602 19/07/2023 BINDU N 1613001004WL024195 BINDU N 00415 SBIN0070833 1665 1665 Processed 28/07/2023 3952279194 MRS BINDU N ()
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 KL1613001004_190723FTO_310581 Canara Bank CNRB0014514 AYOOR II 1665
2 Anchal KL1613001004_190723FTO_310581 State Bank Of India SBIN0070833 VALAKOM 1665

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