Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:43:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_290381
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-13-001-005-001/2553
(Karavaloor) 		1613001005NRG24050720230506176 12/07/2023 Limitto 1613001005WL021161 Limitto 00415 SBIN0070059 666 666 Processed 17/07/2023 3504897685 MRS LIMITTO T K STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Anchal KL-13-001-005-004/3195
(Karavaloor) 		1613001005NRG24050720230506179 12/07/2023 ushakumari 1613001005WL021161 ushakumari 00468 UBIN0557854 999 999 Processed 17/07/2023 3504897684 USHA KUMARIGANGADHARAN NAIR CANARA BANK(508532)
SubTotal 999 999
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_290381 State Bank Of India SBIN0070059 PUNALUR 666
2 Anchal KL1613001005_120723APB_FTO_290381 Union Bank of India UBIN0557854 PUNALUR 999

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