Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220324APB_FTO_1192336
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-13-001-008-001/29
(Yeroor) 		1613001008NRG24220320242286379 22/03/2024 AMITH A G 1613001008WL105625 AMITH A G 00127 FDRL0001409 2331 2331 Processed 19/04/2024 3103768686 MASTER AMITH A G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-008-001/29
(Yeroor) 		1613001008NRG24220320242286378 22/03/2024 S. GEETHA AJITH 1613001008WL105625 S. GEETHA AJITH 00176 IDIB000A146 2331 2331 Processed 19/04/2024 3103768687 Mrs. GEETHA KUMARI INDIAN BANK(607105)
SubTotal 2331 2331
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 KL1613001008_220324APB_FTO_1192336 Federal Bank FDRL0001409 MANNARKKAD 2331
2 Anchal KL1613001008_220324APB_FTO_1192336 Indian Bank IDIB000A146 anchal 2331

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