Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_071122FTO_668826
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-13-001-008-010/621
(Yeroor) 		1613001008NRG23071120221018388 07/11/2022 NANDA N 1613001008WL048250 NANDA N 00127 FDRL0002017 2177 2177 Processed 14/12/2022 7194545846 NANDA N ()
2 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG23071120221018389 07/11/2022 NANDA N 1613001008WL048250 NANDA N 00127 FDRL0002017 2177 2177 Processed 14/12/2022 7194545847 NANDA N ()
SubTotal 4354 4354
3 Anchal KL-13-001-008-010/621
(Yeroor) 		1613001008NRG23071120221018387 07/11/2022 VASANTHA J 1613001008WL048250 VASANTHA J 00409 SIBL0000192 2177 2177 Processed 14/12/2022 7194545848 VASANTHA J ()
SubTotal 2177 2177
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_071122FTO_668826 Federal Bank FDRL0002017 KULATHUPUZHA 4354
2 Anchal KL1613001008_071122FTO_668826 South Indian Bank SIBL0000192 YEROOR 2177

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