Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223FTO_781707
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-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24301120231586591 02/12/2023 Annamma 1613001WL0067646 Annamma 00415 SBIN0070059 1655 1655 Processed 01/01/2024 9004091192 MRS ANNAMMA JOSE ()
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24301120231586592 02/12/2023 Annamma 1613001WL0067646 Annamma 00415 SBIN0070059 990 990 Processed 01/01/2024 9004091193 MRS ANNAMMA JOSE ()
SubTotal 2645 2645
Total 2645 2645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223FTO_781707 State Bank Of India SBIN0070059 PUNALUR 2645

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