Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:38:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_160523FTO_99297
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-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24160520230178954 16/05/2023 ANANDHU 1613001006WL007453 ANANDHU 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1749841658 MR ANANDHU T ()
2 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24160520230178953 16/05/2023 thankappan 1613001006WL007453 thankappan 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1749841659 MR THANKAPPAN SO SANKU KANI ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160523FTO_99297 State Bank Of India SBIN0070731 KULATHUPUZHA 4662

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