Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823APB_FTO_392456
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-13-001-005-008/14
(Karavaloor) 		1613001005NRG24100820230760445 11/08/2023 K R Babu 1613001005WL031498 K R Babu 00409 SIBL0000482 2331 2331 Processed 21/09/2023 5797311597 BABU KR SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Anchal KL-13-001-005-008/14
(Karavaloor) 		1613001005NRG24100820230760444 11/08/2023 GRACY BABU 1613001005WL031498 GRACY BABU 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5797311598 MRS GRACY BABU STATE BANK OF INDIA(508548)
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 KL1613001005_110823APB_FTO_392456 South Indian Bank SIBL0000482 ANCHAL 2331
2 Anchal KL1613001005_110823APB_FTO_392456 State Bank Of India SBIN0007623 KARAVALOOR 2331

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