Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:43:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_281222FTO_881751
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-13-001-005-015/3241
(Karavaloor) 		1613001005NRG23281220221449564 28/12/2022 sheeja 1613001005WL063669 sheeja 00127 FDRL0001327 1555 1555 Processed 01/02/2023 8304064194 sheeja ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-015/2224
(Karavaloor) 		1613001005NRG23281220221449550 28/12/2022 SABEENA 1613001005WL063669 SABEENA 00415 SBIN0007623 1244 1244 Processed 01/02/2023 8304064197 MRS SABEENA M ()
3 Anchal KL-13-001-005-015/3136
(Karavaloor) 		1613001005NRG23281220221449561 28/12/2022 SAFEELA 1613001005WL063669 SAFEELA 00415 SBIN0007623 1244 1244 Processed 01/02/2023 8304064196 MRS SAFEELA ()
4 Anchal KL-13-001-005-015/3142
(Karavaloor) 		1613001005NRG23281220221449562 28/12/2022 LATHIFA BEEVI 1613001005WL063669 LATHIFA BEEVI 00415 SBIN0007623 933 933 Processed 01/02/2023 8304064195 MRS LATHEEFA ()
SubTotal 3421 3421
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_281222FTO_881751 Federal Bank FDRL0001327 KOKKADU 1555
2 Anchal KL1613001005_281222FTO_881751 State Bank Of India SBIN0007623 KARAVALOOR 3421

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