Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523FTO_103815
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) 		1613001005NRG24160520230178875 17/05/2023 R VIDHYA MOL 1613001005WL007451 R VIDHYA MOL 00127 FDRL0001028 1312 1312 Processed 24/05/2023 1821324197 R VIDHYA MOL ()
SubTotal 1312 1312
2 Anchal KL-13-001-005-008/468
(Karavaloor) 		1613001005NRG24160520230178880 17/05/2023 BABITHA 1613001005WL007451 BABITHA 00415 SBIN0007623 656 656 Processed 24/05/2023 1821324198 MRS O BABITHA ()
SubTotal 656 656
Total 1968 1968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170523FTO_103815 Federal Bank FDRL0001028 PUNALUR 1312
2 Anchal KL1613001005_170523FTO_103815 State Bank Of India SBIN0007623 KARAVALOOR 656

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