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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:17:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_070723FTO_281612
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-13-001-007-008/785
(Thenmala) 		1613001007NRG24070720230514832 07/07/2023 UJJUALA L 1613001007WL021657 UJJUALA L 00045 BARB0PUNALU 1332 1332 Processed 14/07/2023 3409339253 UJJUALA L ()
SubTotal 1332 1332
2 Anchal KL-13-001-007-005/674
(Thenmala) 		1613001007NRG24070720230518746 07/07/2023 RAJESH KUMAR 1613001007WL021818 RAJESH KUMAR 00415 SBIN0070323 666 666 Processed 14/07/2023 3409339254 MR RAJESHKUMAR R ()
SubTotal 666 666
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 KL1613001007_070723FTO_281612 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1332
2 Anchal KL1613001007_070723FTO_281612 State Bank Of India SBIN0070323 THENMALA 666

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