Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230123FTO_982047
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-13-001-005-013/17
(Karavaloor) 		1613001005NRG23220120231659722 23/01/2023 Viswanathan 1613001005WL071045 Viswanathan 00415 SBIN0007623 1866 1866 Processed 04/02/2023 8464781848 MR VISWANATHAN ()
2 Anchal KL-13-001-005-013/784
(Karavaloor) 		1613001005NRG23220120231659740 23/01/2023 MURALEEDHARAN PILLA 1613001005WL071045 MURALEEDHARAN PILLA 00415 SBIN0007623 1866 1866 Processed 04/02/2023 8464781849 MR MURALEEDHARAN PILLAI ()
SubTotal 3732 3732
3 Anchal KL-13-001-005-014/3150
(Karavaloor) 		1613001005NRG23220120231659742 23/01/2023 vijayan 1613001005WL071045 vijayan 00415 SBIN0070059 1244 1244 Processed 04/02/2023 8464781850 MR VIJAYAN S ()
SubTotal 1244 1244
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230123FTO_982047 State Bank Of India SBIN0007623 KARAVALOOR 3732
2 Anchal KL1613001005_230123FTO_982047 State Bank Of India SBIN0070059 PUNALUR 1244

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