Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:52:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230923APB_FTO_508821
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-13-001-005-001/39
(Karavaloor) 		1613001005NRG24230920231028044 23/09/2023 Vasantha Vikraman 1613001005WL042577 Vasantha Vikraman 00415 SBIN0007623 1740 1740 Processed 10/11/2023 7273032260 V SANTHA VIKRAMAN STATE BANK OF INDIA(508548)
SubTotal 1740 1740
2 Anchal KL-13-001-005-001/39
(Karavaloor) 		1613001005NRG24230920231028045 23/09/2023 P K VIKRAMAN 1613001005WL042577 P K VIKRAMAN 00462 UCBA0001489 1740 1740 Processed 09/11/2023 7273032259 P K VIKRAMAN UCO BANK(607066)
SubTotal 1740 1740
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230923APB_FTO_508821 State Bank Of India SBIN0007623 KARAVALOOR 1740
2 Anchal KL1613001005_230923APB_FTO_508821 UCO Bank UCBA0001489 ANCHAL 1740

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