Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423APB_FTO_51186
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-13-001-005-015/3129
(Karavaloor) 		1613001005NRG24260420230082425 27/04/2023 laila 1613001005WL003150 laila 00409 SIBL0000482 1998 1998 Processed 20/05/2023 1748694137 LAILA BEEVI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-005-015/3129
(Karavaloor) 		1613001005NRG24260420230082426 27/04/2023 menjis 1613001005WL003150 menjis 00409 SIBL0000482 1998 1998 Processed 20/05/2023 1748694138 MENJEES SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270423APB_FTO_51186 South Indian Bank SIBL0000482 ANCHAL 3996

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