Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:21:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_131023FTO_587350
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-13-001-004-022/350
(Edamulackal) 		1613001004NRG24131020231200908 13/10/2023 Johny K 1613001004WL050283 Johny K 00127 FDRL0001225 666 666 Processed 10/11/2023 7351951808 Johny K ()
2 Anchal KL-13-001-004-022/680
(Edamulackal) 		1613001004NRG24131020231200890 13/10/2023 Syama V Krishnan 1613001004WL050281 Syama V Krishnan 00127 FDRL0001225 666 666 Processed 10/11/2023 7351951809 Syama V Krishnan ()
SubTotal 1332 1332
3 Anchal KL-13-001-004-022/103
(Edamulackal) 		1613001004NRG24131020231200868 13/10/2023 K Surendran Pillai 1613001004WL050281 K Surendran Pillai 00415 SBIN0070833 666 666 Processed 10/11/2023 7351951810 MR SURENDRAN PILLAI ()
SubTotal 666 666
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_131023FTO_587350 Federal Bank FDRL0001225 VALAKOM 1332
2 Anchal KL1613001004_131023FTO_587350 State Bank Of India SBIN0070833 VALAKOM 666

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