Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_200423FTO_42233
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-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24200420230056421 20/04/2023 jisha 1613001005WL002109 jisha 00409 SIBL0000482 666 666 Processed 19/05/2023 1690704004 jisha ()
2 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24200420230056433 20/04/2023 REENA THOMAS 1613001005WL002109 REENA THOMAS 00409 SIBL0000482 1332 1332 Processed 19/05/2023 1690704005 REENA THOMAS ()
SubTotal 1998 1998
3 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24200420230056417 20/04/2023 SARAMMA 1613001005WL002109 SARAMMA 00415 SBIN0007623 999 999 Processed 19/05/2023 1690704002 MISS NANCY S ()
SubTotal 999 999
4 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24200420230056434 20/04/2023 jameela 1613001005WL002109 jameela 00415 SBIN0070245 1332 1332 Processed 19/05/2023 1690704003 MR JAMEELA BEEVI ()
SubTotal 1332 1332
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_200423FTO_42233 South Indian Bank SIBL0000482 ANCHAL 1998
2 Anchal KL1613001005_200423FTO_42233 State Bank Of India SBIN0007623 KARAVALOOR 999
3 Anchal KL1613001005_200423FTO_42233 State Bank Of India SBIN0070245 ANCHAL 1332

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