Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_150623FTO_203806
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-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24140620230353242 15/06/2023 N SUKUMARAN 1613001WL0014878 N SUKUMARAN 00415 SBIN0007623 1650 1650 Processed 20/06/2023 2664078588 MR N SUKUMARAN ()
SubTotal 1650 1650
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24140620230353241 15/06/2023 ANNAMMA 1613001WL0014878 ANNAMMA 00415 SBIN0070059 1320 1320 Processed 20/06/2023 2664078589 MRS ANNAMMA JOSE ()
SubTotal 1320 1320
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_150623FTO_203806 State Bank Of India SBIN0007623 KARAVALOOR 1650
2 Anchal KL1613001005_150623FTO_203806 State Bank Of India SBIN0070059 PUNALUR 1320

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