Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:23:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14349
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-13-001-005-003/20
(Karavaloor) 		1613001005NRG23300320232296681 04/04/2023 RAMU M 1613001005WL089623 RAMU M 00415 SBIN0007623 2177 2177 Processed 15/05/2023 016237550 RAMU M STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG23300320232297075 04/04/2023 RAMU M 1613001005WL089639 RAMU M 00415 SBIN0007623 311 311 Processed 15/05/2023 016237550 RAMU M STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG23310320232315398 04/04/2023 RAMU M 1613001005WL090579 RAMU M 00415 SBIN0007623 933 933 Processed 15/05/2023 016237550 RAMU M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
4 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23310320232316001 04/04/2023 KUTTAPPAN 1613001005WL090621 KUTTAPPAN 00415 SBIN0070059 311 311 Processed 15/05/2023 016237550 KUTTAPPAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23230320232211204 04/04/2023 KUTTAPPAN 1613001005WL086124 KUTTAPPAN 00415 SBIN0070059 2177 2177 Processed 15/05/2023 016237550 KUTTAPPAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23250320232234254 04/04/2023 KUTTAPPAN 1613001005WL087074 KUTTAPPAN 00415 SBIN0070059 622 622 Processed 15/05/2023 016237550 KUTTAPPAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23250320232235049 04/04/2023 KUTTAPPAN 1613001005WL087113 KUTTAPPAN 00415 SBIN0070059 622 622 Processed 15/05/2023 016237550 KUTTAPPAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23280320232258782 04/04/2023 KUTTAPPAN 1613001005WL088100 KUTTAPPAN 00415 SBIN0070059 622 622 Processed 15/05/2023 016237550 KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 7775 7775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14349 State Bank Of India SBIN0007623 KARAVALOOR 3421
2 Anchal KL1613001005_040423APB_FTO_14349 State Bank Of India SBIN0070059 PUNALUR 4354

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