Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_161123FTO_706707
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-13-001-003-004/145
(Aryankavu) 		1613001003NRG24151120231471936 16/11/2023 Sobhida Beevi 1613001WL0062481 Sobhida Beevi 00415 SBIN0070323 999 999 Processed 01/01/2024 9010641587 MRS SOBHIDA BEEVI ()
2 Anchal KL-13-001-003-005/287
(Aryankavu) 		1613001003NRG24151120231471932 16/11/2023 Smitha 1613001WL0062481 Smitha 00415 SBIN0070323 2331 2331 Processed 01/01/2024 9010641585 MRS SMITHA ()
3 Anchal KL-13-001-003-005/287
(Aryankavu) 		1613001003NRG24151120231471933 16/11/2023 Smitha 1613001WL0062481 Smitha 00415 SBIN0070323 2331 2331 Processed 01/01/2024 9010641586 MRS SMITHA ()
4 Anchal KL-13-001-003-009/392
(Aryankavu) 		1613001003NRG24151120231471934 16/11/2023 Lekha Mol 1613001WL0062481 Lekha Mol 00415 SBIN0070323 1665 1665 Processed 01/01/2024 9010641580 MRS LEKHA MOL ()
5 Anchal KL-13-001-003-009/392
(Aryankavu) 		1613001003NRG24151120231471935 16/11/2023 Lekha Mol 1613001WL0062481 Lekha Mol 00415 SBIN0070323 666 666 Processed 01/01/2024 9010641581 MRS LEKHA MOL ()
6 Anchal KL-13-001-003-009/392
(Aryankavu) 		1613001003NRG24151120231471937 16/11/2023 Lekha Mol 1613001WL0062481 Lekha Mol 00415 SBIN0070323 999 999 Processed 01/01/2024 9010641582 MRS LEKHA MOL ()
7 Anchal KL-13-001-003-009/392
(Aryankavu) 		1613001003NRG24151120231471938 16/11/2023 Lekha Mol 1613001WL0062481 Lekha Mol 00415 SBIN0070323 999 999 Processed 01/01/2024 9010641583 MRS LEKHA MOL ()
8 Anchal KL-13-001-003-009/392
(Aryankavu) 		1613001003NRG24151120231471939 16/11/2023 Lekha Mol 1613001WL0062481 Lekha Mol 00415 SBIN0070323 333 333 Processed 01/01/2024 9010641584 MRS LEKHA MOL ()
SubTotal 10323 10323
Total 10323 10323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_161123FTO_706707 State Bank Of India SBIN0070323 THENMALA 10323

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