Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:22:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623FTO_204740
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-13-001-005-001/11
(Karavaloor) 		1613001005NRG24150620230368039 15/06/2023 mani 1613001005WL015378 mani 00176 IDIB000P213 1332 1332 Processed 20/06/2023 2664077966 mani ()
2 Anchal KL-13-001-005-004/4025
(Karavaloor) 		1613001005NRG24150620230368045 15/06/2023 RUKMINI 1613001005WL015378 RUKMINI 00176 IDIB000P213 999 999 Processed 20/06/2023 2664077965 RUKMINI ()
SubTotal 2331 2331
3 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24150620230368052 15/06/2023 HASSANBEEVI 1613001005WL015378 HASSANBEEVI 00415 SBIN0007623 1332 1332 Processed 20/06/2023 2664077967 MRS ASAN BEEVI ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623FTO_204740 Indian Bank IDIB000P213 PUNALUR 2331
2 Anchal KL1613001005_150623FTO_204740 State Bank Of India SBIN0007623 KARAVALOOR 1332

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