Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:55:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_110523FTO_84528
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) 		1613001005NRG24100520230145454 11/05/2023 KRIPA 1613001005WL005976 KRIPA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1749844970 MRS KRIPA ()
2 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24100520230145455 11/05/2023 Lalitha 1613001005WL005976 Lalitha 00415 SBIN0007623 660 660 Processed 20/05/2023 1749844972 MRS LALITHA ()
3 Anchal KL-13-001-005-014/568
(Karavaloor) 		1613001005NRG24100520230145465 11/05/2023 VALSALA 1613001005WL005976 VALSALA 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1749844971 MRS VALSALA ()
SubTotal 3300 3300
4 Anchal KL-13-001-005-015/3255
(Karavaloor) 		1613001005NRG24100520230145468 11/05/2023 ANILKUMAR P G 1613001005WL005976 ANILKUMAR P G 00415 SBIN0070059 990 990 Processed 20/05/2023 1749844973 MR ANILKUMAR PG ()
SubTotal 990 990
Total 4290 4290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_110523FTO_84528 State Bank Of India SBIN0007623 KARAVALOOR 3300
2 Anchal KL1613001005_110523FTO_84528 State Bank Of India SBIN0070059 PUNALUR 990

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