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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_312131
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-13-001-005-012/14
(Karavaloor) 		1613001005NRG24180720230561854 19/07/2023 RAJAN 1613001005WL023774 RAJAN 00415 SBIN0007623 2331 2331 Processed 28/07/2023 3949059703 MR RAJAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/14
(Karavaloor) 		1613001005NRG24180720230561853 19/07/2023 SUJATHA P 1613001005WL023774 SUJATHA P 00415 SBIN0007623 2331 2331 Processed 28/07/2023 3949059702 MRS SUJATHA P STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190723APB_FTO_312131 State Bank Of India SBIN0007623 KARAVALOOR 4662

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