Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110823FTO_393731
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-13-001-005-004/4064
(Karavaloor) 		1613001005NRG24110820230768706 11/08/2023 Ponnamma 1613001WL0031771 Ponnamma 00176 IDIB000P213 2331 2331 Rejected 21/09/2023 5798301855 A/c Blocked or Frozen
2 Anchal KL-13-001-005-004/4064
(Karavaloor) 		1613001005NRG24110820230768707 11/08/2023 Ponnamma 1613001WL0031771 Ponnamma 00176 IDIB000P213 2331 2331 Rejected 21/09/2023 5798301856 A/c Blocked or Frozen
SubTotal 4662 4662
3 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24110820230768709 11/08/2023 SYAMALAKUMARI 1613001WL0031773 SYAMALAKUMARI 00415 SBIN0007623 331 331 Processed 21/09/2023 5798301857 SYAMALAKUMARI ()
SubTotal 331 331
Total 4993 4993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110823FTO_393731 Indian Bank IDIB000P213 PUNALUR 4662
2 Anchal KL1613001005_110823FTO_393731 State Bank Of India SBIN0007623 KARAVALOOR 331

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