Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:56:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310324APB_FTO_1238820
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-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24310320242328308 31/03/2024 SANTHIPRIYA M 1613001005WL109405 SANTHIPRIYA M 00415 SBIN0007623 330 330 Processed 19/04/2024 3109281235 SANTHIPRIYA BANK OF BARODA(606985)
2 Anchal KL-13-001-005-011/21
(Karavaloor) 		1613001005NRG24310320242328309 31/03/2024 RUTHAMMA JOSE 1613001005WL109405 RUTHAMMA JOSE 00415 SBIN0007623 990 990 Processed 19/04/2024 3109281234 MRS ROOTHAMMA JOSE STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310324APB_FTO_1238820 State Bank Of India SBIN0007623 KARAVALOOR 1320

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