Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230823APB_FTO_435223
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-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24230820230888659 23/08/2023 MUBEENA 1613001005WL036324 MUBEENA 00078 CNRB0001099 2331 2331 Processed 21/09/2023 5794616849 MUBEENA B CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-005-015/2659
(Karavaloor) 		1613001005NRG24230820230888660 23/08/2023 JAHASH 1613001005WL036324 JAHASH 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5794616850 JAHASH BASHEER FEDERAL BANK(607165)
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_230823APB_FTO_435223 Canara Bank CNRB0001099 PUNALUR 2331
2 Anchal KL1613001005_230823APB_FTO_435223 State Bank Of India SBIN0007623 KARAVALOOR 2331

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