Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220723APB_FTO_324812
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-13-001-005-005/2939
(Karavaloor) 		1613001005NRG24220720230605949 22/07/2023 JAYAKUMARI 1613001005WL025539 JAYAKUMARI 00127 FDRL0001028 2331 2331 Processed 28/07/2023 3955612784 JAYAKUMARI M CANARA BANK(508532)
2 Anchal KL-13-001-005-005/2939
(Karavaloor) 		1613001005NRG24220720230605950 22/07/2023 RAJAN 1613001005WL025539 RAJAN 00127 FDRL0001028 2331 2331 Processed 29/07/2023 3955612785 RAJAN T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
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 KL1613001005_220723APB_FTO_324812 Federal Bank FDRL0001028 PUNALUR 4662

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