Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_163474
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-13-001-005-011/2811
(Karavaloor) 		1613001005NRG24020620230291281 03/06/2023 SURENDHRAN 1613001005WL012079 SURENDHRAN 00415 SBIN0007623 660 660 Processed 09/06/2023 2338672516 MR SURENDRAN ()
2 Anchal KL-13-001-005-011/3144
(Karavaloor) 		1613001005NRG24020620230291287 03/06/2023 Abraham Raju 1613001005WL012079 Abraham Raju 00415 SBIN0007623 330 330 Processed 09/06/2023 2338672517 MR RAJU ()
SubTotal 990 990
Total 990 990

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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_163474 State Bank Of India SBIN0007623 KARAVALOOR 990

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