Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428146
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-13-001-005-013/2350
(Karavaloor) 		1613001005NRG24210820230866124 21/08/2023 THANKAPPAN 1613001005WL035398 THANKAPPAN 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5798461012 MR THANKAPPAN STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-013/2350
(Karavaloor) 		1613001005NRG24210820230866123 21/08/2023 VASANTHA 1613001005WL035398 VASANTHA 00415 SBIN0007623 2331 2331 Processed 21/09/2023 5798461011 MR VASANTHA STATE BANK OF INDIA(508548)
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_210823APB_FTO_428146 State Bank Of India SBIN0007623 KARAVALOOR 4662

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