Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:05:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230323FTO_1170635
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-13-001-005-015/2660
(Karavaloor) 		1613001005NRG23150320232105870 23/03/2023 SHYLA S 1613001005WL082298 SHYLA S 00127 FDRL0001327 1244 1244 Processed 30/03/2023 0334856801 SHYLA S ()
SubTotal 1244 1244
2 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG23150320232105872 23/03/2023 SAFEELA 1613001005WL082298 SAFEELA 00415 SBIN0007623 1244 1244 Processed 30/03/2023 0334856802 MRS SAFEELA ()
SubTotal 1244 1244
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230323FTO_1170635 Federal Bank FDRL0001327 KOKKADU 1244
2 Anchal KL1613001005_230323FTO_1170635 State Bank Of India SBIN0007623 KARAVALOOR 1244

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