Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:41:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423FTO_28654
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-13-001-006-002/153
(Kulathupuzha) 		1613001006NRG24120420230011583 12/04/2023 SAHADEVAN 1613001006WL000538 SAHADEVAN 00089 CBIN0280992 1665 1665 Processed 19/05/2023 1690709161 SAHADEVAN ()
2 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24120420230011487 12/04/2023 Smithamol 1613001006WL000530 Smithamol 00089 CBIN0280992 2331 2331 Processed 19/05/2023 1690709170 Smithamol ()
SubTotal 3996 3996
3 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24120420230011427 12/04/2023 ANILKUMAR K 1613001006WL000526 ANILKUMAR K 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690709166 MR ANILKUMAR K ()
4 Anchal KL-13-001-006-003/236
(Kulathupuzha) 		1613001006NRG24120420230011577 12/04/2023 jamal 1613001006WL000536 jamal 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690709169 MR JAMAL M ()
5 Anchal KL-13-001-006-010/2918
(Kulathupuzha) 		1613001006NRG24120420230011433 12/04/2023 Viswambharan P 1613001006WL000527 Viswambharan P 00415 SBIN0070731 1665 1665 Processed 19/05/2023 1690709168 MR VISWAMBHARAN P ()
6 Anchal KL-13-001-006-010/943
(Kulathupuzha) 		1613001006NRG24120420230011458 12/04/2023 Geetha 1613001006WL000527 Geetha 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690709171 MRS GEETHA ()
7 Anchal KL-13-001-006-011/4414
(Kulathupuzha) 		1613001006NRG24120420230011512 12/04/2023 KUNJUMOL 1613001006WL000532 KUNJUMOL 00415 SBIN0070731 333 333 Processed 19/05/2023 1690709167 MRS KUNJUMOL K ()
8 Anchal KL-13-001-006-016/4297
(Kulathupuzha) 		1613001006NRG24120420230011644 12/04/2023 LINI 1613001006WL000542 LINI 00415 SBIN0070731 2331 2331 Processed 19/05/2023 1690709165 MRS LINI S ()
SubTotal 10323 10323
9 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24120420230011486 12/04/2023 SHEBEEK 1613001006WL000529 SHEBEEK 00657 KLGB0040598 2331 2331 Processed 19/05/2023 1690709163 SHEBEEK ()
10 Anchal KL-13-001-006-011/1024
(Kulathupuzha) 		1613001006NRG24120420230011495 12/04/2023 RAMSA 1613001006WL000532 RAMSA 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690709162 RAMSA ()
11 Anchal KL-13-001-006-011/1214
(Kulathupuzha) 		1613001006NRG24120420230011505 12/04/2023 SUDAKARAN 1613001006WL000532 SUDAKARAN 00657 KLGB0040598 1332 1332 Processed 19/05/2023 1690709164 SUDAKARAN ()
SubTotal 4995 4995
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423FTO_28654 Central Bank of India CBIN0280992 KULATHUPUZHA 3996
2 Anchal KL1613001006_120423FTO_28654 State Bank Of India SBIN0070731 KULATHUPUZHA 10323
3 Anchal KL1613001006_120423FTO_28654 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4995

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