Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270623FTO_242473
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-13-001-006-004/5036
(Kulathupuzha) 		1613001006NRG24270620230446280 27/06/2023 PENNAMMA PHILIP 1613001006WL018632 PENNAMMA PHILIP 00127 FDRL0002017 2037 2037 Processed 03/07/2023 2986393378 PENNAMMA PHILIP ()
SubTotal 2037 2037
2 Anchal KL-13-001-006-003/241
(Kulathupuzha) 		1613001006NRG24270620230446279 27/06/2023 Sudhamani 1613001006WL018632 Sudhamani 00415 SBIN0070731 2037 2037 Processed 03/07/2023 2986393379 MR SUDHARMANI S ()
SubTotal 2037 2037
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270623FTO_242473 Federal Bank FDRL0002017 KULATHUPUZHA 2037
2 Anchal KL1613001006_270623FTO_242473 State Bank Of India SBIN0070731 KULATHUPUZHA 2037

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