Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18045
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-13-001-005-006/16
(Karavaloor) 		1613001005NRG23250320232232702 05/04/2023 Lathika M Nair 1613001005WL087030 Lathika M Nair 00415 SBIN0007623 622 622 Processed 19/05/2023 1690684090 MRS LATHIKA M NAIR ()
2 Anchal KL-13-001-005-006/3191
(Karavaloor) 		1613001005NRG23250320232232726 05/04/2023 NIMISHA 1613001005WL087030 NIMISHA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690684089 MRS NIMISHA U ()
SubTotal 1244 1244
Total 1244 1244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_18045 State Bank Of India SBIN0007623 KARAVALOOR 1244

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