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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_040124FTO_908347
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-13-001-002-002/4272
(Anchal) 		1613001002NRG24040120241803563 04/01/2024 CHANDRAMATHI 1613001WL0078468 CHANDRAMATHI 00415 SBIN0012880 1332 1332 Processed 16/03/2024 1905685270 MRS CHANDRAMATHY ()
2 Anchal KL-13-001-002-002/4272
(Anchal) 		1613001002NRG24040120241803564 04/01/2024 CHANDRAMATHI 1613001WL0078468 CHANDRAMATHI 00415 SBIN0012880 666 666 Processed 16/03/2024 1905685271 MRS CHANDRAMATHY ()
SubTotal 1998 1998
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_040124FTO_908347 State Bank Of India SBIN0012880 PANACHAVILA 1998

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