Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_190523FTO_109223
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-13-001-002-002/4289
(Anchal) 		1613001002NRG24180520230193937 19/05/2023 Sudhakaran 1613001002WL008084 Sudhakaran 00078 CNRB0002856 1665 1665 Processed 25/05/2023 1857933232 Sudhakaran ()
SubTotal 1665 1665
2 Anchal KL-13-001-002-002/4748
(Anchal) 		1613001002NRG24180520230193941 19/05/2023 sulochana 1613001002WL008084 sulochana 00415 SBIN0012880 666 666 Processed 25/05/2023 1857933233 MS SULOCHANA ()
SubTotal 666 666
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_190523FTO_109223 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001002_190523FTO_109223 State Bank Of India SBIN0012880 PANACHAVILA 666

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