Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:39:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_162187
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-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24020620230288834 03/06/2023 KRIPA 1613001005WL011950 KRIPA 00415 SBIN0007623 990 990 Processed 09/06/2023 2337574765 MRS KRIPA ()
2 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24020620230288836 03/06/2023 Lalitha 1613001005WL011950 Lalitha 00415 SBIN0007623 990 990 Processed 09/06/2023 2337574766 MRS LALITHA ()
3 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24020620230288845 03/06/2023 VALSALA 1613001005WL011950 VALSALA 00415 SBIN0007623 990 990 Processed 09/06/2023 2337574768 MRS VALSALA ()
SubTotal 2970 2970
4 Anchal KL-13-001-005-015/3255
(Karavaloor) 		1613001005NRG24020620230288848 03/06/2023 ANILKUMAR P G 1613001005WL011950 ANILKUMAR P G 00415 SBIN0070059 330 330 Processed 09/06/2023 2337574767 MR ANILKUMAR PG ()
SubTotal 330 330
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_162187 State Bank Of India SBIN0007623 KARAVALOOR 2970
2 Anchal KL1613001005_030623FTO_162187 State Bank Of India SBIN0070059 PUNALUR 330

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