Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566588
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-13-001-005-013/4156
(Karavaloor) 		1613001005NRG24061020231141171 07/10/2023 JOSE T V 1613001005WL047555 JOSE T V 00127 FDRL0001327 660 660 Processed 11/11/2023 7361363710 MR VARGHESE JOSE T P STATE BANK OF INDIA(508548)
SubTotal 660 660
2 Anchal KL-13-001-005-003/3135
(Karavaloor) 		1613001005NRG24061020231141163 07/10/2023 jayasree 1613001005WL047555 jayasree 00547 DLXB0000205 990 990 Processed 11/11/2023 7361363709 JAYASREE DHANALAXMI BANK(607239)
SubTotal 990 990
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566588 Federal Bank FDRL0001327 KOKKADU 660
2 Anchal KL1613001005_071023APB_FTO_566588 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 990

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