Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_040723FTO_267811
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-13-001-004-001/351
(Edamulackal) 		1613001004NRG24030720230491438 04/07/2023 Sujatha K 1613001004WL020515 Sujatha K 00415 SBIN0070061 2331 2331 Processed 28/07/2023 3962379629 MRS SUJATHA K ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-003/557
(Edamulackal) 		1613001004NRG24030720230490838 04/07/2023 Binu S 1613001004WL020495 Binu S 00415 SBIN0070245 2331 2331 Processed 28/07/2023 3962379630 MR BINU S ()
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_040723FTO_267811 State Bank Of India SBIN0070061 AYUR 2331
2 Anchal KL1613001004_040723FTO_267811 State Bank Of India SBIN0070245 ANCHAL 2331

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