Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_310523FTO_149209
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-13-001-008-014/29
(Yeroor) 		1613001008NRG24310520230274608 31/05/2023 Leela.J 1613001008WL011379 Leela.J 00409 SIBL0000192 1998 1998 Processed 10/06/2023 2389914198 Leela.J ()
SubTotal 1998 1998
2 Anchal KL-13-001-008-014/480
(Yeroor) 		1613001008NRG24310520230274611 31/05/2023 Omana 1613001008WL011379 Omana 00415 SBIN0007623 1998 1998 Processed 10/06/2023 2389914197 MRS OMANA ()
SubTotal 1998 1998
Total 3996 3996

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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_149209 South Indian Bank SIBL0000192 YEROOR 1998
2 Anchal KL1613001008_310523FTO_149209 State Bank Of India SBIN0007623 KARAVALOOR 1998

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