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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:03:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_291222FTO_882473
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-13-001-008-002/599
(Yeroor) 		1613001008NRG23291220221460693 29/12/2022 MURALEEDHARAN 1613001008WL064070 MURALEEDHARAN 00409 SIBL0000192 1240 1240 Processed 01/02/2023 8317776356 MURALEEDHARAN ()
SubTotal 1240 1240
2 Anchal KL-13-001-008-001/103
(Yeroor) 		1613001008NRG23291220221460668 29/12/2022 Saranya U 1613001008WL064070 Saranya U 00415 SBIN0007623 1860 1860 Processed 01/02/2023 8317776355 MRS SARANYA U ()
SubTotal 1860 1860
Total 3100 3100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_291222FTO_882473 South Indian Bank SIBL0000192 YEROOR 1240
2 Anchal KL1613001008_291222FTO_882473 State Bank Of India SBIN0007623 KARAVALOOR 1860

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