Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:43:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_684181
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-13-001-002-007/5714
(Anchal) 		1613001002NRG24091120231418079 09/11/2023 NALINI N 1613001002WL060285 NALINI N 00415 SBIN0007623 2331 2331 Processed 27/11/2023 8022868169 MRS NALINI N STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-002-007/5714
(Anchal) 		1613001002NRG24091120231418080 09/11/2023 VASUDEVAN 1613001002WL060285 VASUDEVAN 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8022868168 VASUDEVAN G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
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 KL1613001002_091123APB_FTO_684181 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001002_091123APB_FTO_684181 State Bank Of India SBIN0070245 ANCHAL 2331

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