Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:08:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_301223APB_FTO_894238
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-13-001-008-001/29
(Yeroor) 		1613001008NRG24301220231779859 30/12/2023 AMITH A G 1613001008WL077098 AMITH A G 00127 FDRL0001409 2331 2331 Processed 13/03/2024 1741631437 MASTER AMITH A G STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-008-001/29
(Yeroor) 		1613001008NRG24301220231779858 30/12/2023 S. GEETHA AJITH 1613001008WL077098 S. GEETHA AJITH 00176 IDIB000A146 2331 2331 Processed 13/03/2024 1741631438 Mrs. GEETHA KUMARI INDIAN BANK(607105)
SubTotal 2331 2331
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 KL1613001008_301223APB_FTO_894238 Federal Bank FDRL0001409 MANNARKKAD 2331
2 Anchal KL1613001008_301223APB_FTO_894238 Indian Bank IDIB000A146 anchal 2331

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