Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130224APB_FTO_1041786
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-13-001-005-015/3132
(Karavaloor) 		1613001005NRG24130220242044426 13/02/2024 AAMINA 1613001005WL090676 AAMINA 00127 FDRL0001327 330 330 Processed 09/04/2024 2752785866 AMINA FEDERAL BANK(607165)
2 Anchal KL-13-001-005-015/3218
(Karavaloor) 		1613001005NRG24130220242044427 13/02/2024 JASMIN 1613001005WL090676 JASMIN 00127 FDRL0001327 330 330 Processed 09/04/2024 2752785865 JASMINE B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-015/3295
(Karavaloor) 		1613001005NRG24130220242044428 13/02/2024 subair 1613001005WL090676 subair 00127 FDRL0001327 660 660 Processed 09/04/2024 2752785864 SUBAIR FEDERAL BANK(607165)
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130224APB_FTO_1041786 Federal Bank FDRL0001327 KOKKADU 1320

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