Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_73627
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-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24050520230127008 06/05/2023 Manu Mohan 1613001005WL005122 Manu Mohan 00415 SBIN0007623 1729 1729 Processed 20/05/2023 1748407505 MR SUSEELA ()
2 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24050520230127010 06/05/2023 Manu Mohan 1613001005WL005122 Manu Mohan 00415 SBIN0007623 247 247 Processed 20/05/2023 1748407507 MR SUSEELA ()
3 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24050520230127007 06/05/2023 SUSEELA 1613001005WL005122 SUSEELA 00415 SBIN0007623 1729 1729 Processed 20/05/2023 1748407504 MR SUSEELA ()
4 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24050520230127009 06/05/2023 SUSEELA 1613001005WL005122 SUSEELA 00415 SBIN0007623 247 247 Processed 20/05/2023 1748407506 MR SUSEELA ()
SubTotal 3952 3952
Total 3952 3952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523FTO_73627 State Bank Of India SBIN0007623 KARAVALOOR 3952

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