Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260224APB_FTO_1089251
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-13-001-005-006/2587
(Karavaloor) 		1613001005NRG24250220242133855 26/02/2024 SUNITHA SUNDARAN 1613001005WL095306 SUNITHA SUNDARAN 00127 FDRL0001401 2331 2331 Processed 19/04/2024 3105649778 SUNITHA SUNDARAN FEDERAL BANK(607165)
SubTotal 2331 2331
2 Anchal KL-13-001-005-006/2587
(Karavaloor) 		1613001005NRG24250220242133854 26/02/2024 SUJA SUNDHARAN 1613001005WL095306 SUJA SUNDHARAN 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3105649779 MS SUJA 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_260224APB_FTO_1089251 Federal Bank FDRL0001401 ATTINGAL 2331
2 Anchal KL1613001005_260224APB_FTO_1089251 State Bank Of India SBIN0007623 KARAVALOOR 2331

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