Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623FTO_225481
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-13-001-005-008/2702
(Karavaloor) 		1613001005NRG24200620230402918 21/06/2023 SUDHRMMA 1613001005WL016856 SUDHRMMA 00127 FDRL0001028 333 333 Processed 27/06/2023 2810683618 SUDHRMMA ()
SubTotal 333 333
2 Anchal KL-13-001-005-008/498
(Karavaloor) 		1613001005NRG24200620230402932 21/06/2023 BABU 1613001005WL016856 BABU 00176 IDIB000P213 1665 1665 Processed 27/06/2023 2810683619 BABU ()
SubTotal 1665 1665
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623FTO_225481 Federal Bank FDRL0001028 PUNALUR 333
2 Anchal KL1613001005_210623FTO_225481 Indian Bank IDIB000P213 PUNALUR 1665

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