Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_220723APB_FTO_324708
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-13-001-005-013/2650
(Karavaloor) 		1613001005NRG24220720230606086 22/07/2023 SUJA B 1613001005WL025544 SUJA B 00415 SBIN0007623 2331 2331 Processed 28/07/2023 3955612786 MRS SUJA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/2650
(Karavaloor) 		1613001005NRG24220720230606087 22/07/2023 VASANTHHI 1613001005WL025544 VASANTHHI 00415 SBIN0007623 2331 2331 Processed 28/07/2023 3955612787 VASANTHI . INDUSIND BANK(607189)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_220723APB_FTO_324708 State Bank Of India SBIN0007623 KARAVALOOR 4662

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