Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_111023FTO_578274
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-13-001-004-012/16
(Edamulackal) 		1613001004NRG24101020231167865 11/10/2023 Laly 1613001004WL048886 Laly 00089 CBIN0280942 1332 1332 Rejected 10/11/2023 7375177575 Account closed
SubTotal 1332 1332
2 Anchal KL-13-001-004-017/564
(Edamulackal) 		1613001004NRG24101020231170121 11/10/2023 Sindhu 1613001004WL048987 Sindhu 00415 SBIN0017842 2331 2331 Processed 11/11/2023 7375177576 MRS SINDHU ()
SubTotal 2331 2331
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_111023FTO_578274 Central Bank of India CBIN0280942 AYOOR 1332
2 Anchal KL1613001004_111023FTO_578274 State Bank Of India SBIN0017842 AYUR 2331

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