Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:11:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_163517
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-13-001-005-004/714
(Karavaloor) 		1613001005NRG24030620230298596 03/06/2023 SHEELA SURESH B 1613001WL0012421 SHEELA SURESH B 00078 CNRB0014508 330 330 Processed 09/06/2023 2338676437 SHEELA SURESH B ()
SubTotal 330 330
2 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24030620230298600 03/06/2023 LATHA G 1613001WL0012421 LATHA G 00415 SBIN0007623 984 984 Processed 09/06/2023 2338676439 MRS LATHA G ()
3 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24030620230298599 03/06/2023 SUMA RAJENDRAN 1613001WL0012421 SUMA RAJENDRAN 00415 SBIN0007623 1968 1968 Processed 09/06/2023 2338676438 SUMA RAJENDRAN ()
4 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24030620230298597 03/06/2023 RAJAMMA K 1613001WL0012421 RAJAMMA K 00415 SBIN0007623 656 656 Processed 09/06/2023 2338676441 MRS RAJAMMA K ()
5 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24030620230298598 03/06/2023 SANTHIPRIYA M 1613001WL0012421 SANTHIPRIYA M 00415 SBIN0007623 660 660 Processed 09/06/2023 2338676440 MISS SANTHIPRIYA M ()
SubTotal 4268 4268
Total 4598 4598

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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_163517 Canara Bank CNRB0014508 PUNALUR 330
2 Anchal KL1613001005_030623FTO_163517 State Bank Of India SBIN0007623 KARAVALOOR 4268

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