Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200923FTO_499279
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-13-001-005-004/4065
(Karavaloor) 		1613001005NRG24200920230999659 20/09/2023 SUSAN GEORGE 1613001005WL041254 SUSAN GEORGE 00127 FDRL0001028 662 662 Processed 09/11/2023 7281378705 SUSAN GEORGE ()
SubTotal 662 662
2 Anchal KL-13-001-005-008/3263
(Karavaloor) 		1613001005NRG24170920230980982 20/09/2023 Jayalal S 1613001005WL040488 Jayalal S 00415 SBIN0007623 1324 1324 Processed 09/11/2023 7281378706 MR JAYALAL ()
SubTotal 1324 1324
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200923FTO_499279 Federal Bank FDRL0001028 PUNALUR 662
2 Anchal KL1613001005_200923FTO_499279 State Bank Of India SBIN0007623 KARAVALOOR 1324

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