Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723FTO_347517
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-13-001-005-003/17
(Karavaloor) 		1613001005NRG24290720230644900 31/07/2023 LATHA G 1613001WL0027253 LATHA G 00415 SBIN0007623 333 333 Processed 04/08/2023 4175340716 MRS LATHA G ()
2 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24290720230644901 31/07/2023 SHEELA SURESH B 1613001WL0027253 SHEELA SURESH B 00415 SBIN0007623 666 666 Processed 04/08/2023 4175340718 SHEELA SURESH BABU NREGP ()
3 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24290720230644902 31/07/2023 N SUKUMARAN 1613001WL0027253 N SUKUMARAN 00415 SBIN0007623 999 999 Processed 04/08/2023 4175340720 MR N SUKUMARAN ()
4 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24290720230644903 31/07/2023 RAJAMMA K 1613001WL0027253 RAJAMMA K 00415 SBIN0007623 333 333 Processed 04/08/2023 4175340717 MRS RAJAMMA K ()
5 Anchal KL-13-001-005-009/4094
(Karavaloor) 		1613001005NRG24310720230669270 31/07/2023 SANTHOSH KUMAR 1613001WL0027969 SANTHOSH KUMAR 00415 SBIN0007623 990 990 Processed 04/08/2023 4175340719 MR SANTHOSH KUMAR R ()
SubTotal 3321 3321
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723FTO_347517 State Bank Of India SBIN0007623 KARAVALOOR 3321

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