Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_140723FTO_299025
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) 		1613001005NRG24140720230549104 14/07/2023 SANTHAMA BABU 1613001005WL023120 SANTHAMA BABU 00078 CNRB0014501 666 666 Processed 20/07/2023 3601588463 SANTHAMA BABU ()
SubTotal 666 666
2 Anchal KL-13-001-005-002/3256
(Karavaloor) 		1613001005NRG24140720230549115 14/07/2023 molikutty 1613001005WL023120 molikutty 00415 SBIN0007623 666 666 Processed 20/07/2023 3601588464 MRS MOLYKUTTY ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_140723FTO_299025 Canara Bank CNRB0014501 PUNALUR II 666
2 Anchal KL1613001005_140723FTO_299025 State Bank Of India SBIN0007623 KARAVALOOR 666

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