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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_18307
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-13-001-005-012/1916
(Karavaloor) 		1613001005NRG23030420232333267 05/04/2023 SINDHU 1613001005WL091428 SINDHU 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690683108 MRS SINDHU P ()
2 Anchal KL-13-001-005-012/1916
(Karavaloor) 		1613001005NRG23030420232333266 05/04/2023 SINDHU 1613001005WL091428 SINDHU 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690683107 MRS SINDHU P ()
3 Anchal KL-13-001-005-012/3182
(Karavaloor) 		1613001005NRG23030420232333281 05/04/2023 GEETHA 1613001005WL091428 GEETHA 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690683106 MRS GEETHA ()
4 Anchal KL-13-001-005-012/3182
(Karavaloor) 		1613001005NRG23030420232333280 05/04/2023 GEETHA 1613001005WL091428 GEETHA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690683105 MRS GEETHA ()
5 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG23030420232333283 05/04/2023 JAYANTHI R 1613001005WL091428 JAYANTHI R 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690683109 MRS JAYANTHI WIFE OF BIPIN ()
6 Anchal KL-13-001-005-012/3195
(Karavaloor) 		1613001005NRG23030420232333282 05/04/2023 JAYANTHI R 1613001005WL091428 JAYANTHI R 00415 SBIN0007623 933 933 Processed 19/05/2023 1690683110 MRS JAYANTHI WIFE OF BIPIN ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_18307 State Bank Of India SBIN0007623 KARAVALOOR 8708

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