Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:05:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260423FTO_48661
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-13-001-005-005/11
(Karavaloor) 		1613001005NRG24260420230078182 26/04/2023 DINI S 1613001005WL002966 DINI S 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748392402 MRS S DINI ()
2 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG24260420230078188 26/04/2023 SREERAJ R 1613001005WL002966 SREERAJ R 00415 SBIN0007623 999 999 Processed 20/05/2023 1748392400 MR SREERAJ R ()
3 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG24260420230078202 26/04/2023 OMANA 1613001005WL002966 OMANA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748392399 MRS OMANA L ()
SubTotal 3663 3663
4 Anchal KL-13-001-005-002/3171
(Karavaloor) 		1613001005NRG24260420230078178 26/04/2023 kunjumol 1613001005WL002966 kunjumol 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748392403 MRS KUNJUMOL P ()
SubTotal 1332 1332
5 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24260420230078192 26/04/2023 SIVDASAN PILLAI 1613001005WL002966 SIVDASAN PILLAI 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748392404 MR SIVADASAN PILLAI ()
6 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24260420230078201 26/04/2023 SUJITH 1613001005WL002966 SUJITH 00415 SBIN0070834 1332 1332 Processed 20/05/2023 1748392401 MASTER SUJITH ()
SubTotal 2664 2664
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260423FTO_48661 State Bank Of India SBIN0007623 KARAVALOOR 3663
2 Anchal KL1613001005_260423FTO_48661 State Bank Of India SBIN0070059 PUNALUR 1332
3 Anchal KL1613001005_260423FTO_48661 State Bank Of India SBIN0070834 PSB-PUNALUR 2664

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