Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:03:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_130723FTO_295480
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-13-001-004-001/173
(Edamulackal) 		1613001004NRG24120720230538550 13/07/2023 LEELAMANI R 1613001004WL022681 LEELAMANI R 00127 FDRL0001327 999 999 Processed 20/07/2023 3601587698 LEELAMANI R ()
SubTotal 999 999
2 Anchal KL-13-001-004-004/251
(Edamulackal) 		1613001004NRG24120720230537857 13/07/2023 Sukumaran Nair 1613001004WL022645 Sukumaran Nair 00415 SBIN0070833 666 666 Processed 20/07/2023 3601587699 MR SUKUMARAN NAIR ()
SubTotal 666 666
3 Anchal KL-13-001-004-017/41
(Edamulackal) 		1613001004NRG24120720230537848 13/07/2023 Santhamma V S 1613001004WL022643 Santhamma V S 00468 UBIN0550418 999 999 Processed 20/07/2023 3601587700 Santhamma V S ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_130723FTO_295480 Federal Bank FDRL0001327 KOKKADU 999
2 Anchal KL1613001004_130723FTO_295480 State Bank Of India SBIN0070833 VALAKOM 666
3 Anchal KL1613001004_130723FTO_295480 Union Bank of India UBIN0550418 MAVELIKARA 999

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