Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:18:42 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_290523FTO_141198
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-13-001-008-008/416
(Yeroor) 		1613001008NRG24290520230257130 29/05/2023 Latha 1613001008WL010708 Latha 00127 FDRL0001032 1650 1650 Processed 01/06/2023 2000680628 Latha ()
SubTotal 1650 1650
2 Anchal KL-13-001-008-008/655
(Yeroor) 		1613001008NRG24290520230257143 29/05/2023 GOVINDHAMMAL J 1613001008WL010708 GOVINDHAMMAL J 00415 SBIN0070245 1650 1650 Processed 01/06/2023 2000680629 MRS GOVINDHAMMAL J ()
SubTotal 1650 1650
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_290523FTO_141198 Federal Bank FDRL0001032 ANCHAL 1650
2 Anchal KL1613001008_290523FTO_141198 State Bank Of India SBIN0070245 ANCHAL 1650

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