Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:48:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_090523FTO_78435
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-13-001-007-002/21
(Thenmala) 		1613001007NRG24080520230136789 09/05/2023 ARYA A 1613001007WL005609 ARYA A 00089 CBIN0284354 666 666 Processed 20/05/2023 1748405898 ARYA A ()
SubTotal 666 666
2 Anchal KL-13-001-007-001/138
(Thenmala) 		1613001007NRG24080520230136612 09/05/2023 MARY K 1613001007WL005604 MARY K 00127 FDRL0001263 333 333 Processed 20/05/2023 1748405899 MARY K ()
3 Anchal KL-13-001-007-011/640
(Thenmala) 		1613001007NRG24060520230132114 09/05/2023 RASHEEDA 1613001007WL005352 RASHEEDA 00127 FDRL0001263 666 666 Processed 20/05/2023 1748405901 RASHEEDA ()
4 Anchal KL-13-001-007-011/796
(Thenmala) 		1613001007NRG24080520230136734 09/05/2023 SAJEENA DILEEP 1613001007WL005607 SAJEENA DILEEP 00127 FDRL0001263 999 999 Processed 20/05/2023 1748405905 SAJEENA DILEEP ()
5 Anchal KL-13-001-007-011/798
(Thenmala) 		1613001007NRG24080520230136735 09/05/2023 VASANTHAKUMARI 1613001007WL005607 VASANTHAKUMARI 00127 FDRL0001263 999 999 Processed 20/05/2023 1748405900 VASANTHAKUMARI ()
6 Anchal KL-13-001-007-014/387
(Thenmala) 		1613001007NRG24090520230140978 09/05/2023 SHYLAJA SHAJI 1613001007WL005795 SHYLAJA SHAJI 00127 FDRL0001263 1332 1332 Processed 20/05/2023 1748405906 SHYLAJA SHAJI ()
SubTotal 4329 4329
7 Anchal KL-13-001-007-016/719
(Thenmala) 		1613001007NRG24080520230136649 09/05/2023 RAMANI 1613001007WL005604 RAMANI 00176 IDIB000P213 999 999 Processed 20/05/2023 1748405904 RAMANI ()
SubTotal 999 999
8 Anchal KL-13-001-007-001/523
(Thenmala) 		1613001007NRG24080520230136626 09/05/2023 Sobhana 1613001007WL005604 Sobhana 00415 SBIN0070059 999 999 Processed 20/05/2023 1748405903 MRS SOBHANA ()
SubTotal 999 999
9 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24080520230136800 09/05/2023 Renjini 1613001007WL005609 Renjini 00415 SBIN0070323 1665 1665 Processed 20/05/2023 1748405902 MR RENJINI R ()
10 Anchal KL-13-001-007-011/789
(Thenmala) 		1613001007NRG24080520230136732 09/05/2023 SHYLAJA V 1613001007WL005607 SHYLAJA V 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1748405909 MRS SHYLAJA V ()
11 Anchal KL-13-001-007-011/807
(Thenmala) 		1613001007NRG24060520230132123 09/05/2023 NISHA 1613001007WL005352 NISHA 00415 SBIN0070323 666 666 Processed 20/05/2023 1748405908 MRS NISHA S ()
SubTotal 3663 3663
12 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24080520230136799 09/05/2023 SUMAMOL 1613001007WL005609 SUMAMOL 00415 SBIN0070731 333 333 Processed 20/05/2023 1748405907 MRS SUMAMOL B S ()
SubTotal 333 333
Total 10989 10989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_090523FTO_78435 Central Bank of India CBIN0284354 PUNALUR 666
2 Anchal KL1613001007_090523FTO_78435 Federal Bank FDRL0001263 EDAMON 4329
3 Anchal KL1613001007_090523FTO_78435 Indian Bank IDIB000P213 PUNALUR 999
4 Anchal KL1613001007_090523FTO_78435 State Bank Of India SBIN0070059 PUNALUR 999
5 Anchal KL1613001007_090523FTO_78435 State Bank Of India SBIN0070323 THENMALA 3663
6 Anchal KL1613001007_090523FTO_78435 State Bank Of India SBIN0070731 KULATHUPUZHA 333

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