Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_210923FTO_503795
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-13-001-006-011/1272
(Kulathupuzha) 		1613001006NRG24210920231022367 21/09/2023 DIVYA O 1613001006WL042284 DIVYA O 00127 FDRL0002017 2331 2331 Processed 10/11/2023 7323506913 DIVYA O ()
SubTotal 2331 2331
2 Anchal KL-13-001-006-015/1459
(Kulathupuzha) 		1613001006NRG24210920231022370 21/09/2023 ANTO GEORGE 1613001006WL042284 ANTO GEORGE 00415 SBIN0070731 2331 2331 Processed 10/11/2023 7323506914 MR SHAJI K ()
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 KL1613001006_210923FTO_503795 Federal Bank FDRL0002017 KULATHUPUZHA 2331
2 Anchal KL1613001006_210923FTO_503795 State Bank Of India SBIN0070731 KULATHUPUZHA 2331

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