Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:20:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_140723FTO_301981
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-13-001-008-004/478
(Yeroor) 		1613001008NRG24140720230555603 14/07/2023 MARGARAT 1613001008WL023417 MARGARAT 00078 CNRB0001099 328 328 Processed 20/07/2023 3601590410 MARGARAT ()
SubTotal 328 328
2 Anchal KL-13-001-008-004/563
(Yeroor) 		1613001008NRG24140720230555605 14/07/2023 Mini Charles Sundher 1613001008WL023417 Mini Charles Sundher 00127 FDRL0001263 1640 1640 Processed 20/07/2023 3601590409 Mini Charles Sundher ()
SubTotal 1640 1640
Total 1968 1968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_140723FTO_301981 Canara Bank CNRB0001099 PUNALUR 328
2 Anchal KL1613001008_140723FTO_301981 Federal Bank FDRL0001263 EDAMON 1640

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