Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:14:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_200623APB_FTO_221955
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-13-001-008-002/14
(Yeroor) 		1613001008NRG24200620230402905 20/06/2023 MATHAI S 1613001008WL016853 MATHAI S 00176 IDIB000A146 2331 2331 Processed 28/06/2023 2814020141 Mr. MATHAI S INDIAN BANK(607105)
SubTotal 2331 2331
2 Anchal KL-13-001-008-002/14
(Yeroor) 		1613001008NRG24200620230402904 20/06/2023 SUMA MATHAI 1613001008WL016853 SUMA MATHAI 00415 SBIN0070245 2331 2331 Processed 27/06/2023 2814020140 MRS SUMA MATHAI STATE BANK OF INDIA(508548)
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 KL1613001008_200623APB_FTO_221955 Indian Bank IDIB000A146 ANCHAL 2331
2 Anchal KL1613001008_200623APB_FTO_221955 State Bank Of India SBIN0070245 ANCHAL 2331

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