Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230623FTO_231558
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-13-001-005-014/5
(Karavaloor) 		1613001005NRG24210620230411776 23/06/2023 SHEENA 1613001005WL017238 SHEENA 00127 FDRL0001028 1665 1665 Processed 30/06/2023 2865308150 SHEENA ()
SubTotal 1665 1665
2 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24210620230411775 23/06/2023 Sinsu C S Nakulan 1613001005WL017238 Sinsu C S Nakulan 00176 IDIB000P213 999 999 Processed 30/06/2023 2865308151 Sinsu C S Nakulan ()
SubTotal 999 999
3 Anchal KL-13-001-005-014/37
(Karavaloor) 		1613001005NRG24210620230411772 23/06/2023 SANTHA 1613001005WL017238 SANTHA 00415 SBIN0007623 1332 1332 Processed 30/06/2023 2865308152 MRS SANTHA S ()
SubTotal 1332 1332
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 KL1613001005_230623FTO_231558 Federal Bank FDRL0001028 PUNALUR 1665
2 Anchal KL1613001005_230623FTO_231558 Indian Bank IDIB000P213 PUNALUR 999
3 Anchal KL1613001005_230623FTO_231558 State Bank Of India SBIN0007623 KARAVALOOR 1332

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