Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:51:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250723FTO_332239
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-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24250720230618847 25/07/2023 PADMINI S 1613001005WL026123 PADMINI S 00415 SBIN0007623 1650 1650 Processed 29/07/2023 4006136200 MRS PATHMINI ()
2 Anchal KL-13-001-005-014/37
(Karavaloor) 		1613001005NRG24250720230618852 25/07/2023 SANTHA 1613001005WL026123 SANTHA 00415 SBIN0007623 330 330 Processed 29/07/2023 4006136199 MRS SANTHA S ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250723FTO_332239 State Bank Of India SBIN0007623 KARAVALOOR 1980

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