Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:08:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110523FTO_85538
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-13-001-005-003/2197
(Karavaloor) 		1613001005NRG24110520230152671 11/05/2023 Rathnamma 1613001005WL006328 Rathnamma 00415 SBIN0007623 320 320 Processed 20/05/2023 1749844885 RETNAMMA ()
2 Anchal KL-13-001-005-003/2409
(Karavaloor) 		1613001005NRG24110520230152672 11/05/2023 Santhamma 1613001005WL006328 Santhamma 00415 SBIN0007623 640 640 Processed 20/05/2023 1749844886 SANTHAMMA ()
SubTotal 960 960
Total 960 960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110523FTO_85538 State Bank Of India SBIN0007623 KARAVALOOR 960

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