Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:04:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_230623FTO_231544
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-13-001-008-003/468
(Yeroor) 		1613001008NRG24230620230424744 23/06/2023 Udayan 1613001008WL017731 Udayan 00176 IDIB000A146 1665 1665 Processed 30/06/2023 2865308531 Udayan ()
2 Anchal KL-13-001-008-005/210
(Yeroor) 		1613001008NRG24230620230424757 23/06/2023 SISUPALAN 1613001008WL017731 SISUPALAN 00176 IDIB000A146 1665 1665 Processed 30/06/2023 2865308530 SISUPALAN ()
SubTotal 3330 3330
3 Anchal KL-13-001-008-003/482
(Yeroor) 		1613001008NRG24230620230424748 23/06/2023 SAJEELA P 1613001008WL017731 SAJEELA P 00415 SBIN0070523 1332 1332 Processed 30/06/2023 2865308529 MRS SAJEELA P ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_230623FTO_231544 Indian Bank IDIB000A146 ANCHAL 3330
2 Anchal KL1613001008_230623FTO_231544 State Bank Of India SBIN0070523 PALODE 1332

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