Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190723FTO_311336
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-13-001-003-010/211
(Aryankavu) 		1613001003NRG24190720230562641 19/07/2023 MUTHU LAKSHMI 1613001003WL023818 MUTHU LAKSHMI 00415 SBIN0070323 1665 1665 Processed 28/07/2023 3943297702 MRS MUTHU LEKSHMI ()
2 Anchal KL-13-001-003-010/250
(Aryankavu) 		1613001003NRG24190720230562650 19/07/2023 SEEMA P 1613001003WL023818 SEEMA P 00415 SBIN0070323 999 999 Processed 28/07/2023 3943297701 MRS SEEMA P ()
SubTotal 2664 2664
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190723FTO_311336 State Bank Of India SBIN0070323 THENMALA 2664

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