Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73647
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-13-001-005-014/4084
(Karavaloor) 		1613001005NRG24050520230121581 06/05/2023 bindhu 1613001005WL004833 bindhu 00415 SBIN0007623 2331 2331 Processed 20/05/2023 1748579462 MR BINDHU STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-005-016/4082
(Karavaloor) 		1613001005NRG24050520230121579 06/05/2023 chippy 1613001005WL004832 chippy 00657 KLGB0040578 2331 2331 Processed 20/05/2023 1748579463 Mrs. CHIPPY B INDIAN BANK(607105)
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 KL1613001005_060523APB_FTO_73647 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001005_060523APB_FTO_73647 Kerala Gramin Bank KLGB0040578 PUNALUR 2331

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