Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_230523FTO_119591
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-13-001-007-008/591
(Thenmala) 		1613001007NRG24230520230213267 23/05/2023 MADHURI K 1613001007WL008835 MADHURI K 00127 FDRL0001263 1665 1665 Processed 27/05/2023 1901687557 MADHURI K ()
2 Anchal KL-13-001-007-008/901
(Thenmala) 		1613001007NRG24230520230213291 23/05/2023 omana 1613001007WL008835 omana 00127 FDRL0001263 1332 1332 Processed 27/05/2023 1901687558 omana ()
3 Anchal KL-13-001-007-015/794
(Thenmala) 		1613001007NRG24230520230213301 23/05/2023 SANTHI S 1613001007WL008835 SANTHI S 00127 FDRL0001263 333 333 Processed 27/05/2023 1901687559 SANTHI S ()
SubTotal 3330 3330
4 Anchal KL-13-001-007-008/711
(Thenmala) 		1613001007NRG24230520230213272 23/05/2023 Bijimol 1613001007WL008835 Bijimol 00415 SBIN0007623 999 999 Processed 27/05/2023 1901687560 MRS BIJIMOLE ()
SubTotal 999 999
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_230523FTO_119591 Federal Bank FDRL0001263 EDAMON 3330
2 Anchal KL1613001007_230523FTO_119591 State Bank Of India SBIN0007623 KARAVALOOR 999

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