Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:26:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_240623FTO_237304
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-13-001-004-018/225
(Edamulackal) 		1613001004NRG24230620230425188 24/06/2023 Ajin P Reji 1613001004WL017749 Ajin P Reji 00409 SIBL0000482 2331 2331 Processed 03/07/2023 2982211337 Ajin P Reji ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-009/90
(Edamulackal) 		1613001004NRG24240620230435199 24/06/2023 Murukalekshmi 1613001004WL018137 Murukalekshmi 00415 SBIN0012880 1332 1332 Processed 03/07/2023 2982211338 MRS MURUGALEKSHMI AZHAGUMURUGAN ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_240623FTO_237304 South Indian Bank SIBL0000482 ANCHAL 2331
2 Anchal KL1613001004_240623FTO_237304 State Bank Of India SBIN0012880 PANACHAVILA 1332

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