Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:19:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230623FTO_231569
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-13-001-005-014/4072
(Karavaloor) 		1613001005NRG24210620230411246 23/06/2023 vinitha 1613001005WL017199 vinitha 00089 CBIN0280946 1665 1665 Processed 30/06/2023 2865308147 vinitha ()
SubTotal 1665 1665
2 Anchal KL-13-001-005-011/3282
(Karavaloor) 		1613001005NRG24210620230411232 23/06/2023 BEENA 1613001005WL017199 BEENA 00415 SBIN0007623 1665 1665 Processed 30/06/2023 2865308148 MR VINEESH S ()
3 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24210620230411243 23/06/2023 bhaskaran 1613001005WL017199 bhaskaran 00415 SBIN0007623 1998 1998 Processed 30/06/2023 2865308149 MR BHASKARAN ()
SubTotal 3663 3663
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230623FTO_231569 Central Bank of India CBIN0280946 KUNNICODE 1665
2 Anchal KL1613001005_230623FTO_231569 State Bank Of India SBIN0007623 KARAVALOOR 3663

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