Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423FTO_17194
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) 		1613001005NRG23220320232199129 05/04/2023 KRIPA 1613001005WL085737 KRIPA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690683014 MRS KRIPA ()
2 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG23220320232199131 05/04/2023 Lalitha 1613001005WL085737 Lalitha 00415 SBIN0007623 622 622 Processed 19/05/2023 1690683017 MRS LALITHA ()
3 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG23220320232199140 05/04/2023 VALSALA 1613001005WL085737 VALSALA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690683015 MRS VALSALA ()
4 Anchal KL-13-001-005-014/586
(Karavaloor) 		1613001005NRG23220320232199142 05/04/2023 RAMANI 1613001005WL085737 RAMANI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690683016 MRS RAMANI ()
5 Anchal KL-13-001-005-015/3175
(Karavaloor) 		1613001005NRG23220320232199143 05/04/2023 LEELA 1613001005WL085737 LEELA 00415 SBIN0007623 622 622 Processed 19/05/2023 1690683018 MRS LEELA THANKAPPAN ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423FTO_17194 State Bank Of India SBIN0007623 KARAVALOOR 3110

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