Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270723APB_FTO_338800
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-13-001-008-006/80
(Yeroor) 		1613001008NRG24270720230639586 27/07/2023 AJITHA L 1613001008WL027037 AJITHA L 00409 SIBL0000192 2331 2331 Processed 01/08/2023 4051563666 AJITHA L SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Anchal KL-13-001-008-006/80
(Yeroor) 		1613001008NRG24270720230639585 27/07/2023 SHIJU KUMAR 1613001008WL027037 SHIJU KUMAR 00657 KLGB0040564 2331 2331 Processed 01/08/2023 4051563667 SHIJU KUMAR KERALA GRAMIN BANK(607476)
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 KL1613001008_270723APB_FTO_338800 South Indian Bank SIBL0000192 YEROOR 2331
2 Anchal KL1613001008_270723APB_FTO_338800 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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