Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73601
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-13-001-005-010/3191
(Karavaloor) 		1613001005NRG24050520230121571 06/05/2023 SAKHTHI Kumar 1613001005WL004824 SAKHTHI Kumar 00078 CNRB0001099 2331 2331 Processed 20/05/2023 1748883389 SAKTHI KUMAR CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-005-010/3191
(Karavaloor) 		1613001005NRG24050520230121570 06/05/2023 RAJANI K 1613001005WL004824 RAJANI K 00415 SBIN0007623 2331 2331 Processed 20/05/2023 1748883390 MS RAJANI K STATE BANK OF INDIA(508548)
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 KL1613001005_060523APB_FTO_73601 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001005_060523APB_FTO_73601 State Bank Of India SBIN0007623 KARAVALOOR 2331

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