Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270623FTO_247926
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-13-001-005-007/3257
(Karavaloor) 		1613001005NRG24270620230446864 27/06/2023 Thankachan 1613001005WL018657 Thankachan 00415 SBIN0007623 1980 1980 Processed 03/07/2023 2986393592 MR THANKACHAN G ()
2 Anchal KL-13-001-005-007/3301
(Karavaloor) 		1613001005NRG24270620230446865 27/06/2023 LEELAMMA 1613001005WL018657 LEELAMMA 00415 SBIN0007623 1320 1320 Processed 03/07/2023 2986393591 MR V YOHANNAN MRS LEELAMMA YOHANNAN ()
3 Anchal KL-13-001-005-010/3206
(Karavaloor) 		1613001005NRG24270620230446874 27/06/2023 RADHAMANI S 1613001005WL018657 RADHAMANI S 00415 SBIN0007623 1980 1980 Processed 03/07/2023 2986393593 MRS RADHAMANI RADHAMANI ()
4 Anchal KL-13-001-005-010/4092
(Karavaloor) 		1613001005NRG24270620230446875 27/06/2023 MARIYAMMA YOHANNAN 1613001005WL018657 MARIYAMMA YOHANNAN 00415 SBIN0007623 330 330 Processed 03/07/2023 2986393594 MRS MARIAMMA YOHANNAN ()
SubTotal 5610 5610
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270623FTO_247926 State Bank Of India SBIN0007623 KARAVALOOR 5610

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