Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:02:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_070723APB_FTO_279974
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-13-001-002-005/5631
(Anchal) 		1613001002NRG24070720230516620 07/07/2023 Anila Kumary A P 1613001002WL021722 Anila Kumary A P 00415 SBIN0017230 2331 2331 Processed 14/07/2023 3409052144 Anila Kumary A P KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Anchal KL-13-001-002-005/5631
(Anchal) 		1613001002NRG24070720230516621 07/07/2023 R Sajeev 1613001002WL021722 R Sajeev 00415 SBIN0017230 2331 2331 Processed 14/07/2023 3409052145 MR R SAJEEV STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_070723APB_FTO_279974 State Bank Of India SBIN0017230 ANCHAL 4662

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