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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081222APB_FTO_797181
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-13-001-005-014/1684
(Karavaloor) 		1613001005NRG23071220221278816 08/12/2022 Sulfath 1613001005WL057618 Sulfath 00415 SBIN0007623 311 311 Processed 27/01/2023 8191356640 MRS SULFATHU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG23071220221278818 08/12/2022 Jaleela beevi 1613001005WL057618 Jaleela beevi 00415 SBIN0007623 622 622 Processed 27/01/2023 8191356641 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG23071220221278819 08/12/2022 MUTHU BEEVI 1613001005WL057618 MUTHU BEEVI 00415 SBIN0007623 311 311 Processed 27/01/2023 8191356642 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-016/2300
(Karavaloor) 		1613001005NRG23071220221278833 08/12/2022 Ramla 1613001005WL057618 Ramla 00415 SBIN0007623 311 311 Processed 27/01/2023 8191356643 MRS RAMLA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 1555 1555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_081222APB_FTO_797181 State Bank Of India SBIN0007623 KARAVALOOR 1555

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