Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:24:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723FTO_297518
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-13-001-005-001/11
(Karavaloor) 		1613001005NRG24130720230542175 13/07/2023 mani 1613001005WL022821 mani 00176 IDIB000P213 666 666 Processed 20/07/2023 3604074316 mani ()
SubTotal 666 666
2 Anchal KL-13-001-005-015/2532
(Karavaloor) 		1613001005NRG24130720230542189 13/07/2023 HASSANBEEVI 1613001005WL022821 HASSANBEEVI 00415 SBIN0007623 666 666 Processed 20/07/2023 3604074317 MRS ASAN BEEVI ()
SubTotal 666 666
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723FTO_297518 Indian Bank IDIB000P213 PUNALUR 666
2 Anchal KL1613001005_130723FTO_297518 State Bank Of India SBIN0007623 KARAVALOOR 666

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