Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423FTO_23374
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-13-001-005-013/4124
(Karavaloor) 		1613001005NRG23050420232337960 10/04/2023 ANUBA J 1613001005WL091666 ANUBA J 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690698716 ANUBA J ()
SubTotal 1244 1244
2 Anchal KL-13-001-005-013/1892
(Karavaloor) 		1613001005NRG23050420232337949 10/04/2023 SANTHA 1613001005WL091666 SANTHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690698718 MRS SANTHA ()
3 Anchal KL-13-001-005-013/4095
(Karavaloor) 		1613001005NRG23050420232337958 10/04/2023 SAMKUTTY 1613001005WL091666 SAMKUTTY 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690698717 MR SAMKUTTY ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_100423FTO_23374 Indian Bank IDIB000P213 PUNALUR 1244
2 Anchal KL1613001005_100423FTO_23374 State Bank Of India SBIN0007623 KARAVALOOR 1866

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