Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:52:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010723FTO_259814
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-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24010720230473473 01/07/2023 SUDHA 1613001005WL019798 SUDHA 00415 SBIN0007623 666 666 Processed 10/07/2023 3284091370 MRS SUDHA ()
SubTotal 666 666
2 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24010720230473475 01/07/2023 MINI.J.K 1613001005WL019798 MINI.J.K 00415 SBIN0013315 999 999 Processed 10/07/2023 3284091371 MRS MINI ()
SubTotal 999 999
Total 1665 1665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010723FTO_259814 State Bank Of India SBIN0007623 KARAVALOOR 666
2 Anchal KL1613001005_010723FTO_259814 State Bank Of India SBIN0013315 KUNNICODE 999

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