Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:27:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070823APB_FTO_375555
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-13-001-005-012/14
(Karavaloor) 		1613001005NRG24040820230705488 07/08/2023 RAJAN 1613001005WL029338 RAJAN 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5792834705 MR RAJAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/14
(Karavaloor) 		1613001005NRG24040820230705487 07/08/2023 SUJATHA P 1613001005WL029338 SUJATHA P 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5792834704 MRS SUJATHA P STATE BANK OF INDIA(508548)
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_070823APB_FTO_375555 State Bank Of India SBIN0007623 KARAVALOOR 4662

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