Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_010623FTO_154310
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-13-001-002-018/5597
(Anchal) 		1613001002NRG24010620230282132 01/06/2023 Thanakamony 1613001002WL011651 Thanakamony 00078 CNRB0002856 999 999 Processed 10/06/2023 2389913344 Thanakamony ()
SubTotal 999 999
2 Anchal KL-13-001-002-018/6015
(Anchal) 		1613001002NRG24010620230282048 01/06/2023 VIJAYAN 1613001002WL011649 VIJAYAN 00127 FDRL0001032 666 666 Processed 10/06/2023 2389913345 VIJAYAN ()
SubTotal 666 666
3 Anchal KL-13-001-002-018/5588
(Anchal) 		1613001002NRG24010620230282131 01/06/2023 ANITHA M 1613001002WL011651 ANITHA M 00415 SBIN0017230 333 333 Processed 10/06/2023 2389913346 MRS ANITHA ()
SubTotal 333 333
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_010623FTO_154310 Canara Bank CNRB0002856 ANCHAL 999
2 Anchal KL1613001002_010623FTO_154310 Federal Bank FDRL0001032 ANCHAL 666
3 Anchal KL1613001002_010623FTO_154310 State Bank Of India SBIN0017230 ANCHAL 333

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