Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423FTO_50909
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-13-001-005-014/2679
(Karavaloor) 		1613001005NRG24270420230083231 27/04/2023 vilasini 1613001005WL003220 vilasini 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746379529 MRS VILASINI ()
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24270420230083233 27/04/2023 sarala 1613001005WL003220 sarala 00415 SBIN0007623 666 666 Processed 20/05/2023 1746379530 MRS SARALA SARALA ()
3 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG24270420230083239 27/04/2023 SURYA 1613001005WL003220 SURYA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746379532 MISS SURYA S ()
4 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24270420230083240 27/04/2023 usha 1613001005WL003220 usha 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1746379531 MRS USHA K ()
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_270423FTO_50909 State Bank Of India SBIN0007623 KARAVALOOR 4662

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