Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_120324APB_FTO_1146259
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-13-001-008-002/524
(Yeroor) 		1613001008NRG24120320242231281 12/03/2024 Thankappan 1613001008WL101580 Thankappan 00127 FDRL0001028 2664 2664 Processed 19/04/2024 3102625349 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
SubTotal 2664 2664
2 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24120320242231280 12/03/2024 Saraswathy 1613001008WL101580 Saraswathy 00415 SBIN0007623 2664 2664 Processed 19/04/2024 3102625348 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 2664 2664
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_120324APB_FTO_1146259 Federal Bank FDRL0001028 PUNALUR 2664
2 Anchal KL1613001008_120324APB_FTO_1146259 State Bank Of India SBIN0007623 KARAVALOOR 2664

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