Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:05:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010124APB_FTO_900514
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-13-001-005-014/3103
(Karavaloor) 		1613001005NRG24010120241787721 01/01/2024 AJITH JAYAN 1613001005WL077549 AJITH JAYAN 00415 SBIN0007623 2331 2331 Processed 13/03/2024 1738617615 MR AJITH JAYAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/3103
(Karavaloor) 		1613001005NRG24010120241787720 01/01/2024 MANJU M 1613001005WL077549 MANJU M 00415 SBIN0007623 2331 2331 Processed 13/03/2024 1738617614 MANJU M INDUSIND BANK(607189)
SubTotal 4662 4662
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 KL1613001005_010124APB_FTO_900514 State Bank Of India SBIN0007623 KARAVALOOR 4662

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