Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310123FTO_1014841
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-13-001-005-015/2855
(Karavaloor) 		1613001005NRG23310120231732135 31/01/2023 ANSIYA 1613001005WL073581 ANSIYA 00078 CNRB0002856 311 311 Processed 04/02/2023 8470136853 ANSIYA ()
SubTotal 311 311
2 Anchal KL-13-001-005-015/3287
(Karavaloor) 		1613001005NRG23310120231732138 31/01/2023 SABEELA 1613001005WL073581 SABEELA 00409 SIBL0000669 1555 1555 Processed 04/02/2023 8470136855 SABEELA ()
SubTotal 1555 1555
3 Anchal KL-13-001-005-015/1310
(Karavaloor) 		1613001005NRG23310120231732132 31/01/2023 Najeema 1613001005WL073581 Najeema 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8470136854 NAJIMA ()
SubTotal 1555 1555
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310123FTO_1014841 Canara Bank CNRB0002856 ANCHAL 311
2 Anchal KL1613001005_310123FTO_1014841 South Indian Bank SIBL0000669 PUNALUR 1555
3 Anchal KL1613001005_310123FTO_1014841 State Bank Of India SBIN0007623 KARAVALOOR 1555

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