Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623FTO_225312
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-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24210620230408282 21/06/2023 GIJI 1613001005WL017076 GIJI 00127 FDRL0001028 333 333 Processed 27/06/2023 2813112178 GIJI ()
2 Anchal KL-13-001-005-006/2365
(Karavaloor) 		1613001005NRG24210620230408281 21/06/2023 usha s 1613001005WL017076 usha s 00127 FDRL0001028 999 999 Processed 27/06/2023 2813112177 usha s ()
SubTotal 1332 1332
3 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24210620230408250 21/06/2023 KUNJUMON 1613001005WL017076 KUNJUMON 00176 IDIB000P213 999 999 Processed 27/06/2023 2813112179 KUNJUMON ()
4 Anchal KL-13-001-005-004/4063
(Karavaloor) 		1613001005NRG24210620230408249 21/06/2023 OMANA S 1613001005WL017076 OMANA S 00176 IDIB000P213 999 999 Processed 27/06/2023 2813112180 OMANA S ()
SubTotal 1998 1998
5 Anchal KL-13-001-005-004/4062
(Karavaloor) 		1613001005NRG24210620230408248 21/06/2023 VASUDEVAN ACHARY 1613001005WL017076 VASUDEVAN ACHARY 00415 SBIN0007623 333 333 Processed 27/06/2023 2813112176 MR VASUDEVAN ACHARI ()
SubTotal 333 333
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 KL1613001005_210623FTO_225312 Federal Bank FDRL0001028 PUNALUR 1332
2 Anchal KL1613001005_210623FTO_225312 Indian Bank IDIB000P213 PUNALUR 1998
3 Anchal KL1613001005_210623FTO_225312 State Bank Of India SBIN0007623 KARAVALOOR 333

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