Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:36:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300324APB_FTO_1226530
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-13-001-008-001/215
(Yeroor) 		1613001008NRG24300320242319406 30/03/2024 RAKESH. R 1613001008WL108446 RAKESH. R 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3101980544 Mr. Rakesh INDIAN BANK(607105)
SubTotal 2331 2331
2 Anchal KL-13-001-008-001/215
(Yeroor) 		1613001008NRG24300320242319407 30/03/2024 RAMACHANDRAN 1613001008WL108446 RAMACHANDRAN 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3101980545 Mr. RAMACHANDRAN R INDIAN BANK(607105)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300324APB_FTO_1226530 Indian Bank IDIB000A146 anchal 2331
2 Anchal KL1613001008_300324APB_FTO_1226530 State Bank Of India SBIN0070245 ANCHAL 2331

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