Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_72588
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-13-001-005-005/20
(Karavaloor) 		1613001005NRG24050520230121596 06/05/2023 surendran 1613001005WL004837 surendran 00176 IDIB000P213 1332 1332 Processed 20/05/2023 1748407463 surendran ()
SubTotal 1332 1332
2 Anchal KL-13-001-005-005/2251
(Karavaloor) 		1613001005NRG24050520230121599 06/05/2023 JOLLY 1613001005WL004837 JOLLY 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748407464 MRS JOLI ()
3 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24050520230121601 06/05/2023 LALY S 1613001005WL004837 LALY S 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748407465 MISS LALY S ()
SubTotal 3663 3663
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523FTO_72588 Indian Bank IDIB000P213 PUNALUR 1332
2 Anchal KL1613001005_060523FTO_72588 State Bank Of India SBIN0007623 KARAVALOOR 3663

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