Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:34:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060623FTO_172862
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-13-001-005-012/2611
(Karavaloor) 		1613001005NRG24040620230300205 06/06/2023 LIJI K 1613001005WL012481 LIJI K 00415 SBIN0007623 1332 1332 Processed 12/06/2023 2460000862 MRS LIJI K ()
2 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24040620230300207 06/06/2023 SANTHAMMA 1613001005WL012481 SANTHAMMA 00415 SBIN0007623 1665 1665 Processed 12/06/2023 2460000860 MRS SANTHAMMA ()
3 Anchal KL-13-001-005-012/427
(Karavaloor) 		1613001005NRG24040620230300231 06/06/2023 SOBHANA MOHAN 1613001005WL012481 SOBHANA MOHAN 00415 SBIN0007623 1332 1332 Processed 12/06/2023 2460000861 SOBHANA MOHAN ()
4 Anchal KL-13-001-005-012/53
(Karavaloor) 		1613001005NRG24040620230300239 06/06/2023 ROSEMARY G 1613001005WL012481 ROSEMARY G 00415 SBIN0007623 1665 1665 Processed 12/06/2023 2460000863 MRS ROSEMARY G ()
SubTotal 5994 5994
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060623FTO_172862 State Bank Of India SBIN0007623 KARAVALOOR 5994

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