Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_290324FTO_1224562
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-13-001-002-016/3175
(Anchal) 		1613001002NRG24290320242315599 29/03/2024 SULACHANAYAMMA 1613001WL0108075 SULACHANAYAMMA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3103351221 SULOCHANAYAMMA ()
2 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24290320242315600 29/03/2024 SULACHANAYAMMA 1613001WL0108075 SULACHANAYAMMA 00415 SBIN0012880 1665 1665 Processed 19/04/2024 3103351222 SULOCHANAYAMMA ()
SubTotal 3330 3330
3 Anchal KL-13-001-002-016/6049
(Anchal) 		1613001002NRG24290320242316563 29/03/2024 Aswathy Krishnan 1613001WL0108181 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3103351223 MRS ASWATHY KRISHNAN ()
4 Anchal KL-13-001-002-016/6049
(Anchal) 		1613001002NRG24290320242316564 29/03/2024 Aswathy Krishnan 1613001WL0108181 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Processed 19/04/2024 3103351224 MRS ASWATHY KRISHNAN ()
SubTotal 4662 4662
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_290324FTO_1224562 State Bank Of India SBIN0012880 PANACHAVILA 3330
2 Anchal KL1613001002_290324FTO_1224562 State Bank Of India SBIN0070245 ANCHAL 4662

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