Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:06:14 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_111223APB_FTO_816069

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-13-001-007-002/310 (Thenmala)

1613001007NRG24111220231661835

11/12/2023

Ambily

1613001007WL071175

Ambily

00078

CNRB0001099

1332

1332

Processed

12/03/2024

1672189664

AMBILY L

CANARA BANK(508532)

SubTotal

1332

1332

2

Anchal

KL-13-001-007-002/51 (Thenmala)

1613001007NRG24111220231661840

11/12/2023

SREEKALA

1613001007WL071175

SREEKALA

00415

SBIN0070323

666

666

Processed

12/03/2024

1672189663

MR SREEKALA

STATE BANK OF INDIA(508548)

3

Anchal

KL-13-001-007-002/787 (Thenmala)

1613001007NRG24111220231662180

11/12/2023

SURENDRAN

1613001007WL071190

SURENDRAN

00415

SBIN0070323

1332

1332

Processed

12/03/2024

1672189662

MR SURENDRAN

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001007_111223APB_FTO_816069	Canara Bank	CNRB0001099	PUNALUR	1332
2	Anchal	KL1613001007_111223APB_FTO_816069	State Bank Of India	SBIN0070323	THENMALA	1998

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