Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090623FTO_186852
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-13-001-005-002/2731
(Karavaloor) 		1613001005NRG24090620230325196 09/06/2023 SANTHAMA BABU 1613001005WL013633 SANTHAMA BABU 00078 CNRB0014501 330 330 Processed 15/06/2023 2562845382 SANTHAMA BABU ()
SubTotal 330 330
2 Anchal KL-13-001-005-002/2994
(Karavaloor) 		1613001005NRG24090620230325201 09/06/2023 ANITHA 1613001005WL013633 ANITHA 00415 SBIN0070834 1320 1320 Processed 15/06/2023 2562845383 MRS ANITHA W O JAYAPRAKSH ()
SubTotal 1320 1320
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090623FTO_186852 Canara Bank CNRB0014501 PUNALUR II 330
2 Anchal KL1613001005_090623FTO_186852 State Bank Of India SBIN0070834 PSB-PUNALUR 1320

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