Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:24:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623FTO_181942
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-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24070620230313675 08/06/2023 SUBASHINI 1613001005WL013072 SUBASHINI 00415 SBIN0007623 1332 1332 Processed 13/06/2023 2490435962 MRS SUBHASHINI ()
2 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24070620230313679 08/06/2023 ASWATHI 1613001005WL013072 ASWATHI 00415 SBIN0007623 666 666 Processed 13/06/2023 2490435960 MRS ASWATHY OMANA ()
3 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24070620230313684 08/06/2023 MAYA 1613001005WL013072 MAYA 00415 SBIN0007623 1332 1332 Processed 13/06/2023 2490435961 MRS MAYA ()
4 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24070620230313691 08/06/2023 SASIDHARAN K 1613001005WL013072 SASIDHARAN K 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2490435963 MR SASIDHARAN K ()
SubTotal 4995 4995
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623FTO_181942 State Bank Of India SBIN0007623 KARAVALOOR 4995

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