Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211223FTO_863871
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-13-001-005-015/1875
(Karavaloor) 		1613001005NRG24201220231727613 21/12/2023 SALI Y ROY 1613001WL0074358 SALI Y ROY 00127 FDRL0001327 1986 1986 Processed 12/03/2024 1679037211 SALI Y ROY ()
2 Anchal KL-13-001-005-015/1875
(Karavaloor) 		1613001005NRG24201220231727614 21/12/2023 SALI Y ROY 1613001WL0074358 SALI Y ROY 00127 FDRL0001327 662 662 Processed 12/03/2024 1679037212 SALI Y ROY ()
SubTotal 2648 2648
3 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24201220231726076 21/12/2023 LATHA G 1613001WL0074304 LATHA G 00415 SBIN0007623 990 990 Processed 12/03/2024 1679037213 MRS LATHA G ()
4 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24201220231726077 21/12/2023 LATHA G 1613001WL0074304 LATHA G 00415 SBIN0007623 662 662 Processed 12/03/2024 1679037214 MRS LATHA G ()
5 Anchal KL-13-001-005-007/3168
(Karavaloor) 		1613001005NRG24201220231726078 21/12/2023 MINI MOL 1613001WL0074304 MINI MOL 00415 SBIN0007623 993 993 Processed 12/03/2024 1679037218 MRS MINIMOL ()
6 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24201220231726079 21/12/2023 SAROJINI 1613001WL0074304 SAROJINI 00415 SBIN0007623 1986 1986 Processed 12/03/2024 1679037215 MR SAROJINI ()
7 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24201220231726080 21/12/2023 SAROJINI 1613001WL0074304 SAROJINI 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1679037216 MR SAROJINI ()
8 Anchal KL-13-001-005-015/1422
(Karavaloor) 		1613001005NRG24201220231726081 21/12/2023 SAROJINI 1613001WL0074304 SAROJINI 00415 SBIN0007623 2317 2317 Processed 12/03/2024 1679037217 MR SAROJINI ()
SubTotal 8272 8272
Total 10920 10920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211223FTO_863871 Federal Bank FDRL0001327 KOKKADU 2648
2 Anchal KL1613001005_211223FTO_863871 State Bank Of India SBIN0007623 KARAVALOOR 8272

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