Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_290523APB_FTO_140261
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-13-001-004-002/303
(Edamulackal) 		1613001004NRG24290520230254984 29/05/2023 Sainaba Beevi 1613001004WL010593 Sainaba Beevi 00127 FDRL0001731 2331 2331 Processed 10/06/2023 2388678446 SAINABA BEEVI UCO BANK(607066)
SubTotal 2331 2331
2 Anchal KL-13-001-004-001/312
(Edamulackal) 		1613001004NRG24290520230254985 29/05/2023 Elsi 1613001004WL010594 Elsi 00415 SBIN0070833 2331 2331 Processed 10/06/2023 2388678447 MRS ELZY KUNJUMON STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_290523APB_FTO_140261 Federal Bank FDRL0001731 AYUR 2331
2 Anchal KL1613001004_290523APB_FTO_140261 State Bank Of India SBIN0070833 VALAKOM 2331

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