Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523FTO_130840
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-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24240520230228123 25/05/2023 SOORYA S 1613001005WL009551 SOORYA S 00089 CBIN0280946 1650 1650 Processed 30/05/2023 1943753721 SOORYA S ()
SubTotal 1650 1650
2 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24240520230228118 25/05/2023 shiji 1613001005WL009551 shiji 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943753720 MRS SHIJI ()
SubTotal 1650 1650
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523FTO_130840 Central Bank of India CBIN0280946 KUNNICODE 1650
2 Anchal KL1613001005_250523FTO_130840 State Bank Of India SBIN0007623 KARAVALOOR 1650

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