Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:36:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140723FTO_299077
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-13-001-005-002/18
(Karavaloor) 		1613001005NRG24130720230541278 14/07/2023 MURUKESAN R 1613001WL0022792 MURUKESAN R 00078 CNRB0014501 993 993 Processed 20/07/2023 3601588987 MURUKESAN R ()
SubTotal 993 993
2 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24130720230541279 14/07/2023 LATHA G 1613001WL0022792 LATHA G 00415 SBIN0007623 999 999 Processed 20/07/2023 3601588986 MRS LATHA G ()
3 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24130720230541280 14/07/2023 N SUKUMARAN 1613001WL0022792 N SUKUMARAN 00415 SBIN0007623 333 333 Processed 20/07/2023 3601588985 MR N SUKUMARAN ()
SubTotal 1332 1332
Total 2325 2325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140723FTO_299077 Canara Bank CNRB0014501 PUNALUR II 993
2 Anchal KL1613001005_140723FTO_299077 State Bank Of India SBIN0007623 KARAVALOOR 1332

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