Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523FTO_128710
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-13-001-008-007/212
(Yeroor) 		1613001008NRG24250520230230803 25/05/2023 Rahumathu Khan 1613001008WL009650 Rahumathu Khan 00176 IDIB000A146 650 650 Processed 30/05/2023 1942617108 Rahumathu Khan ()
SubTotal 650 650
2 Anchal KL-13-001-008-007/632
(Yeroor) 		1613001008NRG24250520230230822 25/05/2023 MAHEEN Y 1613001008WL009650 MAHEEN Y 00415 SBIN0070245 1300 1300 Processed 30/05/2023 1942617109 MR MAHEEN Y ()
SubTotal 1300 1300
Total 1950 1950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250523FTO_128710 Indian Bank IDIB000A146 ANCHAL 650
2 Anchal KL1613001008_250523FTO_128710 State Bank Of India SBIN0070245 ANCHAL 1300

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