Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:47:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18328
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-13-001-005-014/4123
(Karavaloor) 		1613001005NRG23260320232236963 05/04/2023 Sinsu C S Nakulan 1613001005WL087173 Sinsu C S Nakulan 00176 IDIB000P213 1555 1555 Processed 19/05/2023 1690683219 Sinsu C S Nakulan ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-012/3301
(Karavaloor) 		1613001005NRG23260320232236948 05/04/2023 RAJENDRAN 1613001005WL087173 RAJENDRAN 00415 SBIN0016081 1866 1866 Processed 19/05/2023 1690683220 MR RAJENDRAN ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_18328 Indian Bank IDIB000P213 PUNALUR 1555
2 Anchal KL1613001005_050423FTO_18328 State Bank Of India SBIN0016081 MANNANTHALA 1866

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