Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_111223FTO_816663
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-13-001-005-015/3304
(Karavaloor) 		1613001005NRG24111220231656066 11/12/2023 JOY Y 1613001005WL070872 JOY Y 00415 SBIN0070245 1655 1655 Processed 12/03/2024 1661860165 MR JOY Y ()
SubTotal 1655 1655
2 Anchal KL-13-001-005-015/4082
(Karavaloor) 		1613001005NRG24111220231656067 11/12/2023 Nagoorkhani 1613001005WL070872 Nagoorkhani 00691 IPOS0000001 1986 1986 Processed 12/03/2024 1661860164 Nagoorkhani ()
SubTotal 1986 1986
Total 3641 3641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_111223FTO_816663 State Bank Of India SBIN0070245 ANCHAL 1655
2 Anchal KL1613001005_111223FTO_816663 India Post Payments Bank IPOS0000001 KOLLAM 1986

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