Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181989
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-13-001-005-014/690
(Karavaloor) 		1613001005NRG24070620230313572 08/06/2023 ANJU RAJENDRAN 1613001005WL013064 ANJU RAJENDRAN 00089 CBIN0283444 1998 1998 Processed 13/06/2023 2493516774 ANJU RAJENDRAN ()
SubTotal 1998 1998
2 Anchal KL-13-001-005-014/12
(Karavaloor) 		1613001005NRG24070620230313557 08/06/2023 Uthaman N 1613001005WL013064 Uthaman N 00415 SBIN0007623 999 999 Processed 13/06/2023 2493516775 MR N UTHAMAN ()
3 Anchal KL-13-001-005-014/3
(Karavaloor) 		1613001005NRG24070620230313566 08/06/2023 RAGHAVAN 1613001005WL013064 RAGHAVAN 00415 SBIN0007623 666 666 Processed 13/06/2023 2493516776 MR RAGHAVAN ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181989 Central Bank of India CBIN0283444 ANCHAL 1998
2 Anchal KL1613001005_080623FTO_181989 State Bank Of India SBIN0007623 KARAVALOOR 1665

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