Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220823APB_FTO_433203
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-13-001-005-001/4
(Karavaloor) 		1613001005NRG24210820230873709 22/08/2023 BEENA V S 1613001005WL035660 BEENA V S 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5797138766 BEENA V S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-005-001/4
(Karavaloor) 		1613001005NRG24210820230873710 22/08/2023 JAYAKUMAR 1613001005WL035660 JAYAKUMAR 00657 KLGB0040578 2331 2331 Processed 21/09/2023 5797138767 JAYAKUMAR KERALA GRAMIN BANK(607476)
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_220823APB_FTO_433203 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001005_220823APB_FTO_433203 Kerala Gramin Bank KLGB0040578 PUNALUR 2331

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