Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:48:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181956
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-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24080620230321584 08/06/2023 KRIPA 1613001005WL013471 KRIPA 00415 SBIN0007623 1320 1320 Processed 13/06/2023 2490435871 MRS KRIPA ()
2 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24080620230321585 08/06/2023 Lalitha 1613001005WL013471 Lalitha 00415 SBIN0007623 660 660 Processed 13/06/2023 2490435873 MRS LALITHA ()
3 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24080620230321595 08/06/2023 VALSALA 1613001005WL013471 VALSALA 00415 SBIN0007623 1320 1320 Processed 13/06/2023 2490435872 MRS VALSALA ()
SubTotal 3300 3300
4 Anchal KL-13-001-005-015/3255
(Karavaloor) 		1613001005NRG24080620230321598 08/06/2023 ANILKUMAR P G 1613001005WL013471 ANILKUMAR P G 00415 SBIN0070059 1320 1320 Processed 13/06/2023 2490435874 MR ANILKUMAR PG ()
SubTotal 1320 1320
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181956 State Bank Of India SBIN0007623 KARAVALOOR 3300
2 Anchal KL1613001005_080623FTO_181956 State Bank Of India SBIN0070059 PUNALUR 1320

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