Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:20:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_040423FTO_11351
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-13-001-008-008/416
(Yeroor) 		1613001008NRG23040420232335065 04/04/2023 Latha 1613001008WL091514 Latha 00127 FDRL0001032 622 622 Processed 19/05/2023 1690674160 Latha ()
SubTotal 622 622
2 Anchal KL-13-001-008-008/501
(Yeroor) 		1613001008NRG23040420232335068 04/04/2023 Manimekala 1613001008WL091514 Manimekala 00409 SIBL0000192 622 622 Processed 19/05/2023 1690674161 Manimekala ()
SubTotal 622 622
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_040423FTO_11351 Federal Bank FDRL0001032 ANCHAL 622
2 Anchal KL1613001008_040423FTO_11351 South Indian Bank SIBL0000192 YEROOR 622

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