Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_100823FTO_388011
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-13-001-004-009/83
(Edamulackal) 		1613001004NRG24100820230757707 10/08/2023 SOSAMMA 1613001WL0031375 SOSAMMA 00415 SBIN0012880 1665 1665 Processed 21/09/2023 5799707118 MRS SOSAMMA ()
SubTotal 1665 1665
2 Anchal KL-13-001-004-011/999
(Edamulackal) 		1613001004NRG24100820230757708 10/08/2023 Sajeera Beevi A 1613001WL0031375 Sajeera Beevi A 00462 UCBA0001489 999 999 Processed 21/09/2023 5799707119 SAJEERA BEEVI ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_100823FTO_388011 State Bank Of India SBIN0012880 PANACHAVILA 1665
2 Anchal KL1613001004_100823FTO_388011 UCO Bank UCBA0001489 ANCHAL 999

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