Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:15:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_163095
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-13-001-005-015/2224
(Karavaloor) 		1613001005NRG24020620230292598 03/06/2023 SABEENA 1613001005WL012136 SABEENA 00415 SBIN0007623 660 660 Processed 09/06/2023 2338675928 MRS SABEENA M ()
2 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG24020620230292608 03/06/2023 SAFEELA 1613001005WL012136 SAFEELA 00415 SBIN0007623 660 660 Processed 09/06/2023 2338675927 MRS SAFEELA ()
3 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG24020620230292609 03/06/2023 LATHIFA BEEVI 1613001005WL012136 LATHIFA BEEVI 00415 SBIN0007623 660 660 Processed 09/06/2023 2338675926 MRS LATHEEFA ()
SubTotal 1980 1980
Total 1980 1980

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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_163095 State Bank Of India SBIN0007623 KARAVALOOR 1980

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