Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181997
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-13-001-005-009/3039
(Karavaloor) 		1613001005NRG24080620230322443 08/06/2023 MANI 1613001005WL013506 MANI 00415 SBIN0007623 990 990 Processed 13/06/2023 2493516076 MRS MANI ()
SubTotal 990 990
2 Anchal KL-13-001-005-009/4051
(Karavaloor) 		1613001005NRG24080620230322447 08/06/2023 AJITHA 1613001005WL013506 AJITHA 00657 KLGB0040578 330 330 Processed 13/06/2023 2493516075 AJITHA ()
SubTotal 330 330
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181997 State Bank Of India SBIN0007623 KARAVALOOR 990
2 Anchal KL1613001005_080623FTO_181997 Kerala Gramin Bank KLGB0040578 PUNALUR 330

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