Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190623FTO_217077
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-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24170620230383977 19/06/2023 jisha 1613001005WL016108 jisha 00409 SIBL0000482 1665 1665 Processed 27/06/2023 2802312674 jisha ()
2 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24170620230383987 19/06/2023 REENA THOMAS 1613001005WL016108 REENA THOMAS 00409 SIBL0000482 1665 1665 Processed 27/06/2023 2802312675 REENA THOMAS ()
SubTotal 3330 3330
3 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24170620230383972 19/06/2023 SARAMMA 1613001005WL016108 SARAMMA 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2802312670 MISS NANCY S ()
4 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24170620230383973 19/06/2023 Annamma Yohannan 1613001005WL016108 Annamma Yohannan 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2802312671 MRS ANNAMMA ()
5 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24170620230383986 19/06/2023 CLARA 1613001005WL016108 CLARA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2802312672 MRS KLARA ()
SubTotal 4662 4662
6 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24170620230383988 19/06/2023 jameela 1613001005WL016108 jameela 00415 SBIN0070245 1665 1665 Processed 27/06/2023 2802312673 MR JAMEELA BEEVI ()
SubTotal 1665 1665
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190623FTO_217077 South Indian Bank SIBL0000482 ANCHAL 3330
2 Anchal KL1613001005_190623FTO_217077 State Bank Of India SBIN0007623 KARAVALOOR 4662
3 Anchal KL1613001005_190623FTO_217077 State Bank Of India SBIN0070245 ANCHAL 1665

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