Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:07:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010823APB_FTO_353062
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-13-001-005-005/3138
(Karavaloor) 		1613001005NRG24010820230675385 01/08/2023 PRATHIBHA 1613001005WL028198 PRATHIBHA 00078 CNRB0014501 2331 2331 Processed 04/08/2023 4175973764 PRATHIBHA S CANARA BANK(508532)
SubTotal 2331 2331
2 Anchal KL-13-001-005-005/3138
(Karavaloor) 		1613001005NRG24010820230675386 01/08/2023 BAIJU J 1613001005WL028198 BAIJU J 00176 IDIB000P213 2331 2331 Processed 04/08/2023 4175973765 BAIJU J CANARA BANK(508532)
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_010823APB_FTO_353062 Canara Bank CNRB0014501 PUNALUR II 2331
2 Anchal KL1613001005_010823APB_FTO_353062 Indian Bank IDIB000P213 PUNALUR 2331

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