Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:17:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160823FTO_407769
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) 		1613001005NRG24120820230782608 16/08/2023 N SUKUMARAN 1613001WL0032286 N SUKUMARAN 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5792665389 MR N SUKUMARAN ()
2 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24120820230782609 16/08/2023 N SUKUMARAN 1613001WL0032286 N SUKUMARAN 00415 SBIN0007623 333 333 Processed 21/09/2023 5792665390 MR N SUKUMARAN ()
SubTotal 1665 1665
3 Anchal KL-13-001-005-010/4141
(Karavaloor) 		1613001005NRG24120820230782610 16/08/2023 SINDHU 1613001WL0032286 SINDHU 00691 IPOS0000001 1324 1324 Processed 21/09/2023 5792665388 SINDHU ()
SubTotal 1324 1324
Total 2989 2989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160823FTO_407769 State Bank Of India SBIN0007623 KARAVALOOR 1665
2 Anchal KL1613001005_160823FTO_407769 India Post Payments Bank IPOS0000001 KOLLAM 1324

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