Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:40:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010923APB_FTO_458503
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-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24010920230949156 01/09/2023 MUBEENA 1613001005WL038457 MUBEENA 00078 CNRB0001099 1332 1332 Processed 21/09/2023 5798713946 MUBEENA B CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24010920230949157 01/09/2023 JAHASH 1613001005WL038457 JAHASH 00415 SBIN0007623 999 999 Processed 21/09/2023 5798713947 JAHASH BASHEER FEDERAL BANK(607165)
SubTotal 999 999
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010923APB_FTO_458503 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001005_010923APB_FTO_458503 State Bank Of India SBIN0007623 KARAVALOOR 999

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