Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_240723FTO_329334
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-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24240720230612281 24/07/2023 SUDHA 1613001005WL025821 SUDHA 00415 SBIN0007623 333 333 Processed 29/07/2023 4006136410 MRS SUDHA ()
SubTotal 333 333
2 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24240720230612282 24/07/2023 MINI.J.K 1613001005WL025821 MINI.J.K 00415 SBIN0013315 1332 1332 Processed 29/07/2023 4006136409 MRS MINI ()
SubTotal 1332 1332
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_240723FTO_329334 State Bank Of India SBIN0007623 KARAVALOOR 333
2 Anchal KL1613001005_240723FTO_329334 State Bank Of India SBIN0013315 KUNNICODE 1332

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