Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:08:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_090623FTO_183174
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-13-001-004-022/2
(Edamulackal) 		1613001004NRG24090620230327480 09/06/2023 Thampi 1613001004WL013714 Thampi 00415 SBIN0070833 333 333 Processed 15/06/2023 2565823023 MR THAMPI ()
2 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24090620230327481 09/06/2023 Pappachan 1613001004WL013714 Pappachan 00415 SBIN0070833 1665 1665 Processed 15/06/2023 2565823024 MR LPAPPACHAN LPAPPACHAN ()
3 Anchal KL-13-001-004-022/45
(Edamulackal) 		1613001004NRG24090620230327487 09/06/2023 BINDU N 1613001004WL013714 BINDU N 00415 SBIN0070833 1332 1332 Processed 15/06/2023 2565823022 MRS BINDU N ()
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_090623FTO_183174 State Bank Of India SBIN0070833 VALAKOM 3330

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