Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623FTO_247801
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-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24270620230451229 27/06/2023 GIJI 1613001005WL018806 GIJI 00127 FDRL0001028 333 333 Processed 03/07/2023 2986391010 GIJI ()
2 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24270620230451228 27/06/2023 usha s 1613001005WL018806 usha s 00127 FDRL0001028 333 333 Processed 03/07/2023 2986391009 usha s ()
SubTotal 666 666
Total 666 666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623FTO_247801 Federal Bank FDRL0001028 PUNALUR 666

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