Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:30:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_251123FTO_744086
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-13-001-004-012/16
(Edamulackal) 		1613001004NRG24251120231544500 25/11/2023 LALI K 1613001WL0065675 LALI K 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8998066340 MRS LALI K ()
2 Anchal KL-13-001-004-012/16
(Edamulackal) 		1613001004NRG24251120231544501 25/11/2023 LALI K 1613001WL0065675 LALI K 00415 SBIN0070061 1332 1332 Processed 01/01/2024 8998066341 MRS LALI K ()
SubTotal 2664 2664
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 KL1613001004_251123FTO_744086 State Bank Of India SBIN0070061 AYUR 2664

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