Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_090522FTO_104306
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-13-001-007-009/878
(Thenmala) 		1613001007NRG23060520220023470 09/05/2022 PRASANNA 1613001007WL002980 PRASANNA 00127 FDRL0001263 1746 1746 Processed 16/05/2022 1270961095 PRASANNA ()
SubTotal 1746 1746
2 Anchal KL-13-001-007-002/342
(Thenmala) 		1613001007NRG23060520220022950 09/05/2022 CHELLAMMA 1613001007WL002890 CHELLAMMA 00415 SBIN0070323 1746 1746 Processed 16/05/2022 1270961096 MRS CHELLAMMA K ()
SubTotal 1746 1746
Total 3492 3492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_090522FTO_104306 Federal Bank FDRL0001263 EDAMON 1746
2 Anchal KL1613001007_090522FTO_104306 State Bank Of India SBIN0070323 THENMALA 1746

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