Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:44:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623FTO_204488
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-13-001-005-003/3173
(Karavaloor) 		1613001005NRG24150620230369124 15/06/2023 SILPAMOL 1613001005WL015442 SILPAMOL 00127 FDRL0001028 333 333 Processed 20/06/2023 2659883592 SILPAMOL ()
SubTotal 333 333
2 Anchal KL-13-001-005-003/3161
(Karavaloor) 		1613001005NRG24150620230369122 15/06/2023 SANDRA M 1613001005WL015442 SANDRA M 00176 IDIB000P213 1665 1665 Processed 20/06/2023 2659883594 SANDRA M ()
SubTotal 1665 1665
3 Anchal KL-13-001-005-003/460
(Karavaloor) 		1613001005NRG24150620230369126 15/06/2023 Shantha 1613001005WL015442 Shantha 00462 UCBA0001489 1665 1665 Processed 20/06/2023 2659883593 SANTHA T ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623FTO_204488 Federal Bank FDRL0001028 PUNALUR 333
2 Anchal KL1613001005_150623FTO_204488 Indian Bank IDIB000P213 PUNALUR 1665
3 Anchal KL1613001005_150623FTO_204488 UCO Bank UCBA0001489 ANCHAL 1665

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