Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250523FTO_130882
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-13-001-005-003/3220
(Karavaloor) 		1613001005NRG24240520230222673 25/05/2023 SABITHA 1613001005WL009313 SABITHA 00415 SBIN0007623 984 984 Processed 30/05/2023 1942616981 MS SABITHA K S ()
2 Anchal KL-13-001-005-003/3271
(Karavaloor) 		1613001005NRG24240520230222675 25/05/2023 PRASAD 1613001005WL009313 PRASAD 00415 SBIN0007623 656 656 Processed 30/05/2023 1942616979 MR PRASAD ()
3 Anchal KL-13-001-005-008/3153
(Karavaloor) 		1613001005NRG24240520230223745 25/05/2023 SINI 1613001005WL009378 SINI 00415 SBIN0007623 656 656 Processed 30/05/2023 1942616980 MRS SINI B S ()
SubTotal 2296 2296
Total 2296 2296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250523FTO_130882 State Bank Of India SBIN0007623 KARAVALOOR 2296

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