Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73614
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-13-001-005-015/3129
(Karavaloor) 		1613001005NRG24050520230127011 06/05/2023 laila 1613001005WL005123 laila 00409 SIBL0000482 1120 1120 Processed 20/05/2023 1748578528 LAILA BEEVI SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-005-015/3129
(Karavaloor) 		1613001005NRG24050520230127012 06/05/2023 menjis 1613001005WL005123 menjis 00409 SIBL0000482 320 320 Processed 20/05/2023 1748578529 MENJEES SOUTH INDIAN BANK(607167)
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73614 South Indian Bank SIBL0000482 ANCHAL 1440

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