Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281223FTO_886793
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-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24271220231757699 28/12/2023 SYAMALAKUMARI 1613001WL0075951 SYAMALAKUMARI 00415 SBIN0007623 993 993 Processed 12/03/2024 1679038262 SYAMALAKUMARI ()
2 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24271220231757700 28/12/2023 SYAMALAKUMARI 1613001WL0075951 SYAMALAKUMARI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1679038263 SYAMALAKUMARI ()
3 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24271220231757701 28/12/2023 SYAMALAKUMARI 1613001WL0075951 SYAMALAKUMARI 00415 SBIN0007623 331 331 Processed 12/03/2024 1679038264 SYAMALAKUMARI ()
SubTotal 2648 2648
Total 2648 2648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_281223FTO_886793 State Bank Of India SBIN0007623 KARAVALOOR 2648

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