Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:38:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110523APB_FTO_85587
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-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24110520230150636 11/05/2023 ARJUNAN 1613001005WL006244 ARJUNAN 00415 SBIN0007623 2331 2331 Processed 20/05/2023 1750137392 ARJUNAN ARCHANA ARJUNAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24110520230150635 11/05/2023 baby 1613001005WL006244 baby 00415 SBIN0007623 2331 2331 Processed 20/05/2023 1750137391 MRS BABY R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110523APB_FTO_85587 State Bank Of India SBIN0007623 KARAVALOOR 4662

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