Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:09:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18454
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-13-001-005-010/4106
(Karavaloor) 		1613001005NRG23030420232333405 05/04/2023 Jayamol 1613001005WL091434 Jayamol 00176 IDIB000P213 311 311 Processed 19/05/2023 1690684213 Jayamol ()
SubTotal 311 311
2 Anchal KL-13-001-005-010/1409
(Karavaloor) 		1613001005NRG23030420232333397 05/04/2023 Kunjannamma 1613001005WL091434 Kunjannamma 00415 SBIN0007623 933 933 Processed 19/05/2023 1690684214 KUNJANNAMMA JOHN YOHANNAN PANICKER ()
SubTotal 933 933
Total 1244 1244

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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_18454 Indian Bank IDIB000P213 PUNALUR 311
2 Anchal KL1613001005_050423FTO_18454 State Bank Of India SBIN0007623 KARAVALOOR 933

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