Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:40:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250423FTO_47043
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-13-001-005-008/2785
(Karavaloor) 		1613001005NRG24250420230074574 25/04/2023 R VIDHYA MOL 1613001005WL002824 R VIDHYA MOL 00127 FDRL0001028 666 666 Processed 20/05/2023 1746381686 R VIDHYA MOL ()
SubTotal 666 666
2 Anchal KL-13-001-005-008/468
(Karavaloor) 		1613001005NRG24250420230074578 25/04/2023 BABITHA 1613001005WL002824 BABITHA 00415 SBIN0007623 666 666 Processed 20/05/2023 1746381685 MRS O BABITHA ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250423FTO_47043 Federal Bank FDRL0001028 PUNALUR 666
2 Anchal KL1613001005_250423FTO_47043 State Bank Of India SBIN0007623 KARAVALOOR 666

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