Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230923APB_FTO_508794
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-13-001-005-013/4077
(Karavaloor) 		1613001005NRG24230920231028948 23/09/2023 CHELLAMMA 1613001005WL042631 CHELLAMMA 00176 IDIB000P213 1218 1218 Processed 09/11/2023 7272725512 Mrs. CHELLAMMA . INDIAN BANK(607105)
2 Anchal KL-13-001-005-013/4077
(Karavaloor) 		1613001005NRG24230920231028949 23/09/2023 THAMPI 1613001005WL042631 THAMPI 00176 IDIB000P213 1218 1218 Processed 09/11/2023 7272725513 Mr. Thampi INDIAN BANK(607105)
SubTotal 2436 2436
Total 2436 2436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230923APB_FTO_508794 Indian Bank IDIB000P213 PUNALUR 2436

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