Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_163412
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-13-001-005-015/3133
(Karavaloor) 		1613001005NRG24020620230294723 03/06/2023 SHAMLA Y 1613001005WL012229 SHAMLA Y 00089 CBIN0283444 1665 1665 Processed 09/06/2023 2338676802 SHAMLA Y ()
SubTotal 1665 1665
2 Anchal KL-13-001-005-015/3192
(Karavaloor) 		1613001005NRG24020620230294725 03/06/2023 RAHILA 1613001005WL012229 RAHILA 00127 FDRL0001327 1665 1665 Processed 09/06/2023 2338676803 RAHILA ()
3 Anchal KL-13-001-005-015/3335
(Karavaloor) 		1613001005NRG24020620230294728 03/06/2023 Subair 1613001005WL012229 Subair 00127 FDRL0001327 1332 1332 Processed 09/06/2023 2338676804 Subair ()
SubTotal 2997 2997
4 Anchal KL-13-001-005-015/3115
(Karavaloor) 		1613001005NRG24020620230294722 03/06/2023 BUSHARA 1613001005WL012229 BUSHARA 00409 SIBL0000482 1332 1332 Processed 09/06/2023 2338676805 BUSHARA ()
SubTotal 1332 1332
5 Anchal KL-13-001-005-015/1050
(Karavaloor) 		1613001005NRG24020620230294714 03/06/2023 KHADEEJA 1613001005WL012229 KHADEEJA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2338676806 MRS KHADEEJA NREGP ()
SubTotal 1665 1665
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_163412 Central Bank of India CBIN0283444 ANCHAL 1665
2 Anchal KL1613001005_030623FTO_163412 Federal Bank FDRL0001327 KOKKADU 2997
3 Anchal KL1613001005_030623FTO_163412 South Indian Bank SIBL0000482 ANCHAL 1332
4 Anchal KL1613001005_030623FTO_163412 State Bank Of India SBIN0007623 KARAVALOOR 1665

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