Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:46:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823APB_FTO_407432
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-13-001-005-001/4
(Karavaloor) 		1613001005NRG24140820230794176 16/08/2023 BEENA V S 1613001005WL032720 BEENA V S 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5793131391 BEENA V S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-005-001/4
(Karavaloor) 		1613001005NRG24140820230794177 16/08/2023 JAYAKUMAR 1613001005WL032720 JAYAKUMAR 00657 KLGB0040578 2331 2331 Processed 21/09/2023 5793131392 JAYAKUMAR KERALA GRAMIN BANK(607476)
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_160823APB_FTO_407432 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001005_160823APB_FTO_407432 Kerala Gramin Bank KLGB0040578 PUNALUR 2331

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