Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:43:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060723APB_FTO_277766
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-13-001-005-013/4077
(Karavaloor) 		1613001005NRG24050720230507975 06/07/2023 CHELLAMMA 1613001005WL021265 CHELLAMMA 00176 IDIB000P213 2331 2331 Processed 13/07/2023 3376401923 Mrs. CHELLAMMA . INDIAN BANK(607105)
2 Anchal KL-13-001-005-013/4077
(Karavaloor) 		1613001005NRG24050720230507976 06/07/2023 THAMPI 1613001005WL021265 THAMPI 00176 IDIB000P213 2331 2331 Processed 13/07/2023 3376401924 Mr. Thampi INDIAN BANK(607105)
SubTotal 4662 4662
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 KL1613001005_060723APB_FTO_277766 Indian Bank IDIB000P213 PUNALUR 4662

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