Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:49:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18432
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-13-001-005-007/1707
(Karavaloor) 		1613001005NRG23010420232329395 05/04/2023 CHANDRAN PILLAI 1613001005WL091261 CHANDRAN PILLAI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690680516 MR CHANDRAN PILLAI ()
2 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG23010420232329402 05/04/2023 SANTHAMMA 1613001005WL091261 SANTHAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690680515 MRS SANTHAMMA ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_18432 State Bank Of India SBIN0007623 KARAVALOOR 3732

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