Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300124APB_FTO_999468
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-13-001-002-018/3780
(Anchal) 		1613001002NRG24300120241960062 30/01/2024 Vijayan 1613001002WL086208 Vijayan 00415 SBIN0070245 1332 1332 Processed 25/03/2024 2150779932 MR VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Anchal KL-13-001-002-018/3780
(Anchal) 		1613001002NRG24300120241960061 30/01/2024 Subhadra 1613001002WL086208 Subhadra 00462 UCBA0001489 1665 1665 Processed 25/03/2024 2150779933 MRS SUBHADRA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300124APB_FTO_999468 State Bank Of India SBIN0070245 ANCHAL 1332
2 Anchal KL1613001002_300124APB_FTO_999468 UCO Bank UCBA0001489 ANCHAL 1665

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