Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_191023FTO_608710
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-13-001-003-005/326
(Aryankavu) 		1613001003NRG24191020231254422 19/10/2023 Pamani 1613001003WL052675 Pamani 69130500 SBIN0000DOP 2331 2331 Processed 27/11/2023 8021408949 Pamani ()
2 Anchal KL-13-001-003-005/335
(Aryankavu) 		1613001003NRG24191020231254423 19/10/2023 PREMA 1613001003WL052675 PREMA 69130500 SBIN0000DOP 1998 1998 Processed 27/11/2023 8021408950 PREMA ()
SubTotal 4329 4329
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_191023FTO_608710 69130500 Punalur 4329

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