Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407613
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-13-001-005-014/31
(Karavaloor) 		1613001005NRG24140820230786801 16/08/2023 SATHEESHAN 1613001005WL032469 SATHEESHAN 00089 CBIN0284354 2331 2331 Processed 21/09/2023 5792762967 Mr. SATHEESAN S CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-005-014/31
(Karavaloor) 		1613001005NRG24140820230786800 16/08/2023 ANI ANANTHAN 1613001005WL032469 ANI ANANTHAN 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5792762966 MRS ANI ANANTHAN STATE BANK OF INDIA(508548)
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_160823APB_FTO_407613 Central Bank of India CBIN0284354 PUNALUR 2331
2 Anchal KL1613001005_160823APB_FTO_407613 State Bank Of India SBIN0007623 KARAVALOOR 2331

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