Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270324APB_FTO_1219459
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-13-001-005-015/2931
(Karavaloor) 		1613001005NRG24250320242300791 27/03/2024 SHEEJA 1613001005WL106811 SHEEJA 00127 FDRL0001032 990 990 Processed 19/04/2024 3105537413 SHEEJA S FEDERAL BANK(607165)
SubTotal 990 990
2 Anchal KL-13-001-005-015/19
(Karavaloor) 		1613001005NRG24250320242300790 27/03/2024 SAUMINI T 1613001005WL106811 SAUMINI T 00415 SBIN0007623 990 990 Processed 19/04/2024 3105537414 MRS SAUMINI T STATE BANK OF INDIA(508548)
SubTotal 990 990
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270324APB_FTO_1219459 Federal Bank FDRL0001032 ANCHAL 990
2 Anchal KL1613001005_270324APB_FTO_1219459 State Bank Of India SBIN0007623 KARAVALOOR 990

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