Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181945
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-13-001-005-014/2679
(Karavaloor) 		1613001005NRG24070620230313828 08/06/2023 vilasini 1613001005WL013077 vilasini 00415 SBIN0007623 333 333 Processed 13/06/2023 2490436562 MRS VILASINI ()
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24070620230313831 08/06/2023 sarala 1613001005WL013077 sarala 00415 SBIN0007623 333 333 Processed 13/06/2023 2490436563 MRS SARALA SARALA ()
3 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG24070620230313837 08/06/2023 SURYA 1613001005WL013077 SURYA 00415 SBIN0007623 666 666 Processed 13/06/2023 2490436559 MISS SURYA S ()
SubTotal 1332 1332
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181945 State Bank Of India SBIN0007623 KARAVALOOR 1332

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