Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:24:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050922APB_FTO_473533
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-13-001-008-016/481
(Yeroor) 		1613001008NRG23050920220728496 05/09/2022 Valsalakumary 1613001008WL035564 Valsalakumary 00409 SIBL0000192 2177 2177 Processed 05/10/2022 5231009261 VALSALAKUMARY SOUTH INDIAN BANK(607167)
2 Anchal KL-13-001-008-016/481
(Yeroor) 		1613001008NRG23050920220728497 05/09/2022 Valsalakumary 1613001008WL035564 Valsalakumary 00409 SIBL0000192 311 311 Processed 05/10/2022 5231009262 VALSALAKUMARY SOUTH INDIAN BANK(607167)
SubTotal 2488 2488
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 KL1613001008_050922APB_FTO_473533 South Indian Bank SIBL0000192 YEROOR 2488

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