Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240323APB_FTO_1177902
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-13-001-005-014/56
(Karavaloor) 		1613001005NRG23200320232177349 24/03/2023 Suli 1613001005WL084786 Suli 00127 FDRL0001263 1925 1925 Processed 30/03/2023 0337507015 SULY . FEDERAL BANK(607165)
2 Anchal KL-13-001-005-014/56
(Karavaloor) 		1613001005NRG23200320232177351 24/03/2023 Suli 1613001005WL084786 Suli 00127 FDRL0001263 825 825 Processed 30/03/2023 0337507016 SULY . FEDERAL BANK(607165)
SubTotal 2750 2750
3 Anchal KL-13-001-005-014/56
(Karavaloor) 		1613001005NRG23200320232177348 24/03/2023 RAJAMBIKA 1613001005WL084786 RAJAMBIKA 00415 SBIN0007623 1925 1925 Processed 30/03/2023 0337507017 MS RAJAMBIKAA K STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/56
(Karavaloor) 		1613001005NRG23200320232177350 24/03/2023 RAJAMBIKA 1613001005WL084786 RAJAMBIKA 00415 SBIN0007623 825 825 Processed 30/03/2023 0337507018 MS RAJAMBIKAA K STATE BANK OF INDIA(508548)
SubTotal 2750 2750
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240323APB_FTO_1177902 Federal Bank FDRL0001263 EDAMON 2750
2 Anchal KL1613001005_240323APB_FTO_1177902 State Bank Of India SBIN0007623 KARAVALOOR 2750

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