Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:10:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240623FTO_237997
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-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24240620230435313 24/06/2023 SANTHAMA BABU 1613001005WL018144 SANTHAMA BABU 00078 CNRB0014501 662 662 Processed 30/06/2023 2865306823 SANTHAMA BABU ()
SubTotal 662 662
2 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24240620230435318 24/06/2023 ANITHA 1613001005WL018144 ANITHA 00415 SBIN0070834 993 993 Processed 30/06/2023 2865306822 MRS ANITHA W O JAYAPRAKSH ()
SubTotal 993 993
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240623FTO_237997 Canara Bank CNRB0014501 PUNALUR II 662
2 Anchal KL1613001005_240623FTO_237997 State Bank Of India SBIN0070834 PSB-PUNALUR 993

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