Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_73579
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-13-001-005-001/1870
(Karavaloor) 		1613001005NRG24050520230121760 06/05/2023 GRACY CHACKO 1613001005WL004843 GRACY CHACKO 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748407508 MRS GRACY ()
2 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24050520230121766 06/05/2023 Mini Mamachan 1613001005WL004843 Mini Mamachan 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748407509 MRS MINI MAMACHAN ()
3 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24050520230121787 06/05/2023 DEVAYANI D 1613001005WL004843 DEVAYANI D 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748407510 MRS DEVAYANI D ()
4 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24050520230121797 06/05/2023 REBEKKAMMA 1613001005WL004843 REBEKKAMMA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748407511 MRS REBECCA ()
SubTotal 6327 6327
5 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24050520230121772 06/05/2023 GEETHA 1613001005WL004843 GEETHA 00415 SBIN0018113 333 333 Processed 20/05/2023 1748407512 MR GEETHA M ()
SubTotal 333 333
6 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24050520230121798 06/05/2023 C J VARGESE 1613001005WL004843 C J VARGESE 00415 SBIN0070059 666 666 Processed 20/05/2023 1748407513 MR VARGHEESE CJ ()
SubTotal 666 666
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523FTO_73579 State Bank Of India SBIN0007623 KARAVALOOR 6327
2 Anchal KL1613001005_060523FTO_73579 State Bank Of India SBIN0018113 PUNALUR 333
3 Anchal KL1613001005_060523FTO_73579 State Bank Of India SBIN0070059 PUNALUR 666

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