Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:55:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200523FTO_115510
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-13-001-005-005/887
(Karavaloor) 		1613001005NRG24190520230196058 20/05/2023 OMANA 1613001005WL008155 OMANA 00415 SBIN0007623 990 990 Processed 25/05/2023 1855932860 MRS OMANA L ()
SubTotal 990 990
2 Anchal KL-13-001-005-002/3171
(Karavaloor) 		1613001005NRG24190520230196034 20/05/2023 kunjumol 1613001005WL008155 kunjumol 00415 SBIN0070059 1320 1320 Processed 25/05/2023 1855932861 MRS KUNJUMOL P ()
SubTotal 1320 1320
3 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG24190520230196049 20/05/2023 SIVDASAN PILLAI 1613001005WL008155 SIVDASAN PILLAI 00415 SBIN0070834 660 660 Processed 25/05/2023 1855932863 MR SIVADASAN PILLAI ()
4 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24190520230196057 20/05/2023 SUJITH 1613001005WL008155 SUJITH 00415 SBIN0070834 1320 1320 Processed 25/05/2023 1855932862 MASTER SUJITH ()
SubTotal 1980 1980
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200523FTO_115510 State Bank Of India SBIN0007623 KARAVALOOR 990
2 Anchal KL1613001005_200523FTO_115510 State Bank Of India SBIN0070059 PUNALUR 1320
3 Anchal KL1613001005_200523FTO_115510 State Bank Of India SBIN0070834 PSB-PUNALUR 1980

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