Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18491
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-13-001-005-009/38
(Karavaloor) 		1613001005NRG23160320232133502 05/04/2023 SUBHADRA 1613001005WL083165 SUBHADRA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690445641 SUBHADRA STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-009/54
(Karavaloor) 		1613001005NRG23160320232133504 05/04/2023 LEELAMMA 1613001005WL083165 LEELAMMA 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690445640 MRS LEELAMMA V STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18491 State Bank Of India SBIN0007623 KARAVALOOR 3732

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