Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:24:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_17650
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-13-001-005-002/3236
(Karavaloor) 		1613001005NRG23200320232178529 05/04/2023 MANOJ JOSEPH 1613001005WL084816 MANOJ JOSEPH 00127 FDRL0001270 2177 2177 Processed 19/05/2023 1690371457 MR MANOJ N J STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-002/3236
(Karavaloor) 		1613001005NRG23200320232178530 05/04/2023 MANOJ JOSEPH 1613001005WL084816 MANOJ JOSEPH 00127 FDRL0001270 2177 2177 Processed 19/05/2023 1690371458 MR MANOJ N J STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_17650 Federal Bank FDRL0001270 ILAMBAL 4354

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