Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_180823APB_FTO_417712
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-13-001-008-006/80
(Yeroor) 		1613001008NRG24180820230844050 18/08/2023 AJITHA L 1613001008WL034583 AJITHA L 00409 SIBL0000192 2331 2331 Processed 21/09/2023 5796154532 AJITHA L SOUTH INDIAN BANK(607167)
SubTotal 2331 2331
2 Anchal KL-13-001-008-006/80
(Yeroor) 		1613001008NRG24180820230844049 18/08/2023 SHIJU KUMAR 1613001008WL034583 SHIJU KUMAR 00657 KLGB0040564 2331 2331 Processed 21/09/2023 5796154531 SHIJU KUMAR KERALA GRAMIN BANK(607476)
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_180823APB_FTO_417712 South Indian Bank SIBL0000192 YEROOR 2331
2 Anchal KL1613001008_180823APB_FTO_417712 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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