Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:42:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523FTO_150756
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-13-001-008-008/416
(Yeroor) 		1613001008NRG24310520230278106 31/05/2023 Latha 1613001008WL011512 Latha 00127 FDRL0001032 1320 1320 Processed 10/06/2023 2389914126 Latha ()
SubTotal 1320 1320
2 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24310520230278118 31/05/2023 GOVINDHAMMAL J 1613001008WL011512 GOVINDHAMMAL J 00415 SBIN0070245 330 330 Processed 10/06/2023 2389914127 MRS GOVINDHAMMAL J ()
SubTotal 330 330
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_310523FTO_150756 Federal Bank FDRL0001032 ANCHAL 1320
2 Anchal KL1613001008_310523FTO_150756 State Bank Of India SBIN0070245 ANCHAL 330

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