Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523FTO_130824
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-13-001-005-009/3039
(Karavaloor) 		1613001005NRG24240520230228376 25/05/2023 MANI 1613001005WL009556 MANI 00415 SBIN0007623 1650 1650 Processed 30/05/2023 1943753620 MRS MANI ()
SubTotal 1650 1650
2 Anchal KL-13-001-005-009/4051
(Karavaloor) 		1613001005NRG24240520230228381 25/05/2023 AJITHA 1613001005WL009556 AJITHA 00657 KLGB0040578 1650 1650 Processed 31/05/2023 1943753621 AJITHA ()
SubTotal 1650 1650
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523FTO_130824 State Bank Of India SBIN0007623 KARAVALOOR 1650
2 Anchal KL1613001005_250523FTO_130824 Kerala Gramin Bank KLGB0040578 PUNALUR 1650

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