Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:49:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250823FTO_447183
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-13-001-004-022/586
(Edamulackal) 		1613001004NRG24250820230937163 25/08/2023 Madhu V 1613001004WL037925 Madhu V 00127 FDRL0001225 2331 2331 Processed 21/09/2023 5796879795 Madhu V ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-005/1456
(Edamulackal) 		1613001004NRG24250820230936812 25/08/2023 OMANA 1613001004WL037911 OMANA 00415 SBIN0012880 666 666 Processed 21/09/2023 5796879796 MRS OMANA ()
SubTotal 666 666
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250823FTO_447183 Federal Bank FDRL0001225 VALAKOM 2331
2 Anchal KL1613001004_250823FTO_447183 State Bank Of India SBIN0012880 PANACHAVILA 666

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