Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190723APB_FTO_312139
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-13-001-005-012/3148
(Karavaloor) 		1613001005NRG24180720230561856 19/07/2023 visakh 1613001005WL023775 visakh 00127 FDRL0001028 2331 2331 Processed 28/07/2023 3955129475 MR VISAKH M S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-005-011/342
(Karavaloor) 		1613001005NRG24170720230561464 19/07/2023 AMBILI G 1613001005WL023743 AMBILI G 00415 SBIN0007623 2331 2331 Processed 28/07/2023 3955129477 AMPILI G STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/3148
(Karavaloor) 		1613001005NRG24180720230561855 19/07/2023 SAJITHA KUMARI 1613001005WL023775 SAJITHA KUMARI 00415 SBIN0007623 2331 2331 Processed 28/07/2023 3955129476 Mrs. SAJITHAKUMARI . INDIAN BANK(607105)
SubTotal 4662 4662
Total 6993 6993

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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_312139 Federal Bank FDRL0001028 PUNALUR 2331
2 Anchal KL1613001005_190723APB_FTO_312139 State Bank Of India SBIN0007623 KARAVALOOR 4662

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