Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18402
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-13-001-005-001/4
(Karavaloor) 		1613001005NRG23040420232335280 05/04/2023 BEENA V S 1613001005WL091524 BEENA V S 00415 SBIN0007623 622 622 Processed 19/05/2023 1690681108 BEENA V S ()
SubTotal 622 622
2 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG23040420232335273 05/04/2023 BABU A 1613001005WL091524 BABU A 00555 YESB0KLMDCB 933 933 Processed 19/05/2023 1690681107 BABU A ()
SubTotal 933 933
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_18402 State Bank Of India SBIN0007623 KARAVALOOR 622
2 Anchal KL1613001005_050423FTO_18402 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 933

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