Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_260224APB_FTO_1089634
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-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24260220242137403 26/02/2024 RAJASEKARAN K 1613001005WL095588 RAJASEKARAN K 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3104012680 MR RAJASEKARAN K STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24260220242137607 26/02/2024 RAJASEKARAN K 1613001005WL095596 RAJASEKARAN K 00415 SBIN0007623 999 999 Processed 19/04/2024 3104012679 MR RAJASEKARAN K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24260220242137402 26/02/2024 THANKAMANI 1613001005WL095588 THANKAMANI 00415 SBIN0007623 2331 2331 Processed 19/04/2024 3104012682 THANKAMANY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/3084
(Karavaloor) 		1613001005NRG24260220242137606 26/02/2024 THANKAMANI 1613001005WL095596 THANKAMANI 00415 SBIN0007623 999 999 Processed 19/04/2024 3104012681 THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 6660 6660
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_260224APB_FTO_1089634 State Bank Of India SBIN0007623 KARAVALOOR 6660

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