Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423FTO_32329
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-13-001-005-007/3115
(Karavaloor) 		1613001005NRG24110420230009155 13/04/2023 BINDHU S 1613001005WL000443 BINDHU S 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690712295 MR BINDU PRASAD ()
2 Anchal KL-13-001-005-007/3144
(Karavaloor) 		1613001005NRG24110420230009156 13/04/2023 VALSALA KUMARI 1613001005WL000443 VALSALA KUMARI 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690712292 MRS VALSALAKUMARI G ()
3 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24110420230009157 13/04/2023 RAMANIYAMMA 1613001005WL000443 RAMANIYAMMA 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690712293 MRS RAMANI AMMA ()
4 Anchal KL-13-001-005-007/3188
(Karavaloor) 		1613001005NRG24110420230009161 13/04/2023 Radhamani Amma 1613001005WL000443 Radhamani Amma 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690712294 MRS RADHAMANI AMMA ()
5 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24110420230009182 13/04/2023 INDHULEKHA 1613001005WL000443 INDHULEKHA 00415 SBIN0007623 333 333 Processed 19/05/2023 1690712296 MRS INDULEKHA P ()
SubTotal 5661 5661
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130423FTO_32329 State Bank Of India SBIN0007623 KARAVALOOR 5661

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