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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_070823FTO_375968
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-13-001-005-002/18
(Karavaloor) 		1613001005NRG24040820230705539 07/08/2023 MURUKESAN R 1613001WL0029345 MURUKESAN R 00078 CNRB0014501 1324 1324 Processed 21/09/2023 5792662822 MURUKESAN R ()
2 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24070820230732002 07/08/2023 MURUKESAN R 1613001WL0030332 MURUKESAN R 00078 CNRB0014501 662 662 Processed 21/09/2023 5792662823 MURUKESAN R ()
SubTotal 1986 1986
3 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24070820230732004 07/08/2023 SHEELA SURESH B 1613001WL0030332 SHEELA SURESH B 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5792662824 SHEELA SURESH BABU NREGP ()
SubTotal 1986 1986
4 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24070820230732003 07/08/2023 ANNAMMA JOSE 1613001WL0030332 ANNAMMA JOSE 00415 SBIN0070059 1655 1655 Processed 21/09/2023 5792662821 MRS ANNAMMA JOSE ()
SubTotal 1655 1655
Total 5627 5627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_070823FTO_375968 Canara Bank CNRB0014501 PUNALUR II 1986
2 Anchal KL1613001005_070823FTO_375968 State Bank Of India SBIN0007623 KARAVALOOR 1986
3 Anchal KL1613001005_070823FTO_375968 State Bank Of India SBIN0070059 PUNALUR 1655

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