Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040723APB_FTO_266305
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-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG24040720230499610 04/07/2023 REENA 1613001006WL020837 REENA 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3373897981 Mrs. REENA V CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-006-004/302
(Kulathupuzha) 		1613001006NRG24040720230499611 04/07/2023 Suresh 1613001006WL020837 Suresh 00657 KLGB0040598 2331 2331 Processed 13/07/2023 3373897980 SURESH S KERALA GRAMIN BANK(607476)
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 KL1613001006_040723APB_FTO_266305 State Bank Of India SBIN0070731 KULATHUPUZHA 2331
2 Anchal KL1613001006_040723APB_FTO_266305 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2331

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