Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_100423APB_FTO_23636
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-13-001-005-003/20
(Karavaloor) 		1613001005NRG23070420232338288 10/04/2023 RAMU M 1613001005WL091688 RAMU M 00415 SBIN0007623 622 622 Processed 15/05/2023 016237500 RAMU M STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-010/87
(Karavaloor) 		1613001005NRG23300320232292671 10/04/2023 KUNJAMMA 1613001005WL089470 KUNJAMMA 00415 SBIN0007623 311 311 Processed 15/05/2023 016237500 KUNJAMMA STATE BANK OF INDIA(508548)
SubTotal 933 933
3 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23050420232336948 10/04/2023 KUTTAPPAN 1613001005WL091613 KUTTAPPAN 00415 SBIN0070059 933 933 Processed 15/05/2023 016237500 KUTTAPPAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-006/3229
(Karavaloor) 		1613001005NRG23250320232232728 10/04/2023 KUTTAPPAN 1613001005WL087030 KUTTAPPAN 00415 SBIN0070059 622 622 Processed 15/05/2023 016237500 KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_100423APB_FTO_23636 State Bank Of India SBIN0007623 KARAVALOOR 933
2 Anchal KL1613001005_100423APB_FTO_23636 State Bank Of India SBIN0070059 PUNALUR 1555

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