Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:08 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010124APB_FTO_900369
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-13-001-005-016/2103
(Karavaloor) 		1613001005NRG24010120241787717 01/01/2024 ANIL JNANASUNDARAN 1613001005WL077547 ANIL JNANASUNDARAN 00045 BARB0PUNALU 2331 2331 Processed 13/03/2024 1738617754 ANIL JNANASUNDARAN BANK OF BARODA(606985)
SubTotal 2331 2331
2 Anchal KL-13-001-005-016/2103
(Karavaloor) 		1613001005NRG24010120241787716 01/01/2024 MINU 1613001005WL077547 MINU 00415 SBIN0007623 2331 2331 Processed 13/03/2024 1738617753 MRS MINU R 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 KL1613001005_010124APB_FTO_900369 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 2331
2 Anchal KL1613001005_010124APB_FTO_900369 State Bank Of India SBIN0007623 KARAVALOOR 2331

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