Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_73596
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-13-001-005-001/772
(Karavaloor) 		1613001005NRG24050520230121682 06/05/2023 SAKUNTHALA 1613001005WL004839 SAKUNTHALA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748410851 SAKUNTHALA ()
SubTotal 999 999
2 Anchal KL-13-001-005-001/2642
(Karavaloor) 		1613001005NRG24050520230121665 06/05/2023 MANJU P 1613001005WL004839 MANJU P 00468 UBIN0557854 333 333 Processed 20/05/2023 1748410852 MANJU P ()
SubTotal 333 333
Total 1332 1332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523FTO_73596 State Bank Of India SBIN0007623 KARAVALOOR 999
2 Anchal KL1613001005_060523FTO_73596 Union Bank of India UBIN0557854 PUNALUR 333

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