Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_150723FTO_306544
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-13-001-007-011/385
(Thenmala) 		1613001007NRG24150720230560721 15/07/2023 SUJA 1613001007WL023683 SUJA 00127 FDRL0001263 1332 1332 Processed 20/07/2023 3601590085 SUJA ()
2 Anchal KL-13-001-007-015/932
(Thenmala) 		1613001007NRG24150720230560400 15/07/2023 Aswathy S 1613001007WL023670 Aswathy S 00127 FDRL0001263 1998 1998 Processed 20/07/2023 3601590084 Aswathy S ()
SubTotal 3330 3330
3 Anchal KL-13-001-007-007/115
(Thenmala) 		1613001007NRG24150720230560898 15/07/2023 LALITHA 1613001007WL023694 LALITHA 00657 KLGB0040578 1332 1332 Processed 21/07/2023 3601590086 LALITHA ()
SubTotal 1332 1332
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_150723FTO_306544 Federal Bank FDRL0001263 EDAMON 3330
2 Anchal KL1613001007_150723FTO_306544 Kerala Gramin Bank KLGB0040578 PUNALUR 1332

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