Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223FTO_781663
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-13-001-005-005/3196
(Karavaloor) 		1613001005NRG24021220231597975 02/12/2023 ACHAMMA K GEORGE 1613001005WL068127 ACHAMMA K GEORGE 00078 CNRB0001099 993 993 Processed 01/01/2024 9000717026 ACHAMMA K GEORGE ()
SubTotal 993 993
2 Anchal KL-13-001-005-011/3303
(Karavaloor) 		1613001005NRG24021220231597908 02/12/2023 BIJU SAMUEL 1613001005WL068124 BIJU SAMUEL 00127 FDRL0001028 1324 1324 Rejected 01/01/2024 9000717027 No Such Account
SubTotal 1324 1324
3 Anchal KL-13-001-005-013/4172
(Karavaloor) 		1613001005NRG24021220231598574 02/12/2023 SARASAMMA L 1613001005WL068151 SARASAMMA L 00415 SBIN0007623 662 662 Processed 01/01/2024 9000717028 MRS SARASAMMA L ()
SubTotal 662 662
Total 2979 2979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223FTO_781663 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_021223FTO_781663 Federal Bank FDRL0001028 PUNALUR 1324
3 Anchal KL1613001005_021223FTO_781663 State Bank Of India SBIN0007623 KARAVALOOR 662

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