Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:25:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310523FTO_151449
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-13-001-005-014/2679
(Karavaloor) 		1613001005NRG24290520230254570 31/05/2023 vilasini 1613001005WL010578 vilasini 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2291949981 MRS VILASINI ()
2 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG24290520230254579 31/05/2023 SURYA 1613001005WL010578 SURYA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2291949980 MISS SURYA S ()
3 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24290520230254580 31/05/2023 usha 1613001005WL010578 usha 00415 SBIN0007623 660 660 Processed 07/06/2023 2291949982 MRS USHA K ()
SubTotal 3630 3630
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310523FTO_151449 State Bank Of India SBIN0007623 KARAVALOOR 3630

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