Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_182016
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-13-001-005-009/3108
(Karavaloor) 		1613001005NRG24080620230322575 08/06/2023 HARITHA KUMARI G 1613001005WL013525 HARITHA KUMARI G 00089 CBIN0284354 660 660 Processed 13/06/2023 2493516821 HARITHA KUMARI G ()
SubTotal 660 660
2 Anchal KL-13-001-005-009/2043
(Karavaloor) 		1613001005NRG24080620230322564 08/06/2023 JAYAKUMARI 1613001005WL013525 JAYAKUMARI 00415 SBIN0012880 990 990 Processed 13/06/2023 2493516822 MRS JAYAKUMARI ()
SubTotal 990 990
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_182016 Central Bank of India CBIN0284354 PUNALUR 660
2 Anchal KL1613001005_080623FTO_182016 State Bank Of India SBIN0012880 PANACHAVILA 990

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