Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_010823FTO_352891
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-13-001-005-013/4095
(Karavaloor) 		1613001005NRG24010820230683138 01/08/2023 SAMKUTTY 1613001005WL028579 SAMKUTTY 00415 SBIN0007623 1324 1324 Processed 04/08/2023 4175340517 MR SAMKUTTY ()
2 Anchal KL-13-001-005-014/4089
(Karavaloor) 		1613001005NRG24010820230683158 01/08/2023 remya mohan 1613001005WL028579 remya mohan 00415 SBIN0007623 331 331 Processed 04/08/2023 4175340516 MISS REMYA MOHANAN ()
SubTotal 1655 1655
3 Anchal KL-13-001-005-013/4145
(Karavaloor) 		1613001005NRG24010820230683142 01/08/2023 RAJESH 1613001005WL028579 RAJESH 00415 SBIN0070072 331 331 Processed 04/08/2023 4175340515 MR RAJESH ()
SubTotal 331 331
Total 1986 1986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_010823FTO_352891 State Bank Of India SBIN0007623 KARAVALOOR 1655
2 Anchal KL1613001005_010823FTO_352891 State Bank Of India SBIN0070072 PATHANAPURAM 331

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