Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300124APB_FTO_996274
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-13-001-005-012/32
(Karavaloor) 		1613001005NRG24300120241943214 30/01/2024 OMANA P 1613001005WL085556 OMANA P 00415 SBIN0007623 2331 2331 Processed 25/03/2024 2145681243 MRS OMANA P STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/32
(Karavaloor) 		1613001005NRG24300120241943215 30/01/2024 SYAMKUMAR C 1613001005WL085556 SYAMKUMAR C 00415 SBIN0007623 2331 2331 Processed 25/03/2024 2145681242 MR SYAMKUMAR S 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_300124APB_FTO_996274 State Bank Of India SBIN0007623 KARAVALOOR 4662

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