Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:55:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210723FTO_320511
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-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24200720230579326 21/07/2023 Annamma 1613001WL0024506 Annamma 00176 IDIB000P213 333 333 Processed 28/07/2023 3955078161 Annamma ()
SubTotal 333 333
2 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24200720230579327 21/07/2023 SYAMALAKUMARI 1613001WL0024506 SYAMALAKUMARI 00415 SBIN0007623 666 666 Processed 28/07/2023 3955078162 SYAMALAKUMARI ()
SubTotal 666 666
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210723FTO_320511 Indian Bank IDIB000P213 PUNALUR 333
2 Anchal KL1613001005_210723FTO_320511 State Bank Of India SBIN0007623 KARAVALOOR 666

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