Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:16:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270623FTO_246997
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-13-001-002-001/2065
(Anchal) 		1613001002NRG24270620230445701 27/06/2023 VINEETHA SABU 1613001002WL018620 VINEETHA SABU 00127 FDRL0001032 666 666 Processed 03/07/2023 2986393479 VINEETHA SABU ()
2 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24270620230445737 27/06/2023 GOPIKA 1613001002WL018620 GOPIKA 00127 FDRL0001032 1665 1665 Processed 03/07/2023 2986393480 GOPIKA ()
SubTotal 2331 2331
3 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24270620230445724 27/06/2023 kumary 1613001002WL018620 kumary 00415 SBIN0012880 1332 1332 Processed 03/07/2023 2986393481 MRS KUMARI K ()
SubTotal 1332 1332
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 KL1613001002_270623FTO_246997 Federal Bank FDRL0001032 ANCHAL 2331
2 Anchal KL1613001002_270623FTO_246997 State Bank Of India SBIN0012880 PANACHAVILA 1332

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