Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823FTO_407654
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-13-001-005-003/3257
(Karavaloor) 		1613001005NRG24160820230805851 16/08/2023 LEELAMMA PAPPACHAN 1613001005WL033172 LEELAMMA PAPPACHAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5792664995 MRS LEELAMMA PAPPACHAN ()
2 Anchal KL-13-001-005-011/3294
(Karavaloor) 		1613001005NRG24160820230805879 16/08/2023 Samkutty 1613001005WL033172 Samkutty 00415 SBIN0007623 662 662 Processed 21/09/2023 5792664994 SAM KUTTY K ()
SubTotal 1655 1655
Total 1655 1655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823FTO_407654 State Bank Of India SBIN0007623 KARAVALOOR 1655

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