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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190623FTO_217854
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-13-001-005-015/3219
(Karavaloor) 		1613001005NRG24190620230391182 19/06/2023 ASEENA 1613001005WL016425 ASEENA 00078 CNRB0001099 1998 1998 Processed 27/06/2023 2806193756 ASEENA ()
SubTotal 1998 1998
2 Anchal KL-13-001-005-015/3218
(Karavaloor) 		1613001005NRG24190620230391181 19/06/2023 JASMIN 1613001005WL016425 JASMIN 00127 FDRL0001327 1998 1998 Processed 27/06/2023 2806193757 JASMIN ()
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190623FTO_217854 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_190623FTO_217854 Federal Bank FDRL0001327 KOKKADU 1998

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