Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:12:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523FTO_103839
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-13-001-005-009/3039
(Karavaloor) 		1613001005NRG24160520230176636 17/05/2023 MANI 1613001005WL007377 MANI 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1821323181 MRS MANI ()
SubTotal 1320 1320
2 Anchal KL-13-001-005-009/4051
(Karavaloor) 		1613001005NRG24160520230176640 17/05/2023 AJITHA 1613001005WL007377 AJITHA 00657 KLGB0040578 1980 1980 Processed 24/05/2023 1821323180 AJITHA ()
SubTotal 1980 1980
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170523FTO_103839 State Bank Of India SBIN0007623 KARAVALOOR 1320
2 Anchal KL1613001005_170523FTO_103839 Kerala Gramin Bank KLGB0040578 PUNALUR 1980

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