Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:24:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_163301
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-13-001-005-014/5
(Karavaloor) 		1613001005NRG24020620230289048 03/06/2023 SHEENA 1613001005WL011957 SHEENA 00127 FDRL0001028 1332 1332 Processed 09/06/2023 2338674274 SHEENA ()
SubTotal 1332 1332
2 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24020620230289046 03/06/2023 Sinsu C S Nakulan 1613001005WL011957 Sinsu C S Nakulan 00176 IDIB000P213 333 333 Processed 09/06/2023 2338674275 Sinsu C S Nakulan ()
SubTotal 333 333
3 Anchal KL-13-001-005-014/37
(Karavaloor) 		1613001005NRG24020620230289043 03/06/2023 SANTHA 1613001005WL011957 SANTHA 00415 SBIN0007623 999 999 Processed 09/06/2023 2338674273 MRS SANTHA S ()
SubTotal 999 999
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_163301 Federal Bank FDRL0001028 PUNALUR 1332
2 Anchal KL1613001005_030623FTO_163301 Indian Bank IDIB000P213 PUNALUR 333
3 Anchal KL1613001005_030623FTO_163301 State Bank Of India SBIN0007623 KARAVALOOR 999

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