Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523FTO_129915
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-13-001-007-006/214
(Thenmala) 		1613001007NRG24240520230227211 25/05/2023 SHANI M 1613001007WL009520 SHANI M 00127 FDRL0001026 1332 1332 Processed 30/05/2023 1942617045 SHANI M ()
SubTotal 1332 1332
2 Anchal KL-13-001-007-006/804
(Thenmala) 		1613001007NRG24240520230227241 25/05/2023 RADHA 1613001007WL009520 RADHA 00127 FDRL0001263 1665 1665 Processed 30/05/2023 1942617043 RADHA ()
SubTotal 1665 1665
3 Anchal KL-13-001-007-008/96
(Thenmala) 		1613001007NRG24240520230227724 25/05/2023 RAJAPPAN 1613001007WL009536 RAJAPPAN 00415 SBIN0070323 666 666 Processed 30/05/2023 1942617044 MR RAJAPPAN V ()
SubTotal 666 666
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250523FTO_129915 Federal Bank FDRL0001026 KOZHENCHERRY 1332
2 Anchal KL1613001007_250523FTO_129915 Federal Bank FDRL0001263 EDAMON 1665
3 Anchal KL1613001007_250523FTO_129915 State Bank Of India SBIN0070323 THENMALA 666

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