Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:01:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030723APB_FTO_261961
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-13-001-005-002/142
(Karavaloor) 		1613001005NRG24010720230479995 03/07/2023 SANDHYAMOL S 1613001005WL020053 SANDHYAMOL S 00415 SBIN0007623 2331 2331 Processed 11/07/2023 3325986956 MS SANDHYAMOL S STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-005-002/142
(Karavaloor) 		1613001005NRG24010720230479996 03/07/2023 SANTHOSH B 1613001005WL020053 SANTHOSH B 00415 SBIN0070834 2331 2331 Processed 11/07/2023 3325986957 MR SANTHOSH B STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030723APB_FTO_261961 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001005_030723APB_FTO_261961 State Bank Of India SBIN0070834 PSB-PUNALUR 2331

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