Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:35:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060723APB_FTO_277728
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-13-001-005-012/4
(Karavaloor) 		1613001005NRG24050720230507227 06/07/2023 MANI 1613001005WL021200 MANI 00415 SBIN0007623 2331 2331 Processed 13/07/2023 3373946623 MRS MANI C STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/4
(Karavaloor) 		1613001005NRG24050720230507228 06/07/2023 SUNITHA K R 1613001005WL021200 SUNITHA K R 00415 SBIN0007623 2331 2331 Processed 13/07/2023 3373946624 MRS SUNITHA 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_060723APB_FTO_277728 State Bank Of India SBIN0007623 KARAVALOOR 4662

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