Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:04:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_200423FTO_40747
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-13-001-003-005/266
(Aryankavu) 		1613001003NRG24180420230045427 20/04/2023 Rincy 1613001003WL001672 Rincy 00089 CBIN0282388 333 333 Processed 19/05/2023 1691301596 Rincy ()
2 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24180420230045428 20/04/2023 Lekha Eswari 1613001003WL001672 Lekha Eswari 00089 CBIN0282388 333 333 Processed 19/05/2023 1691301598 Lekha Eswari ()
3 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24180420230045429 20/04/2023 Prema 1613001003WL001672 Prema 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1691301591 Prema ()
4 Anchal KL-13-001-003-007/218
(Aryankavu) 		1613001003NRG24190420230050686 20/04/2023 Vijayan 1613001003WL001885 Vijayan 00089 CBIN0282388 1332 1332 Processed 19/05/2023 1691301599 Vijayan ()
5 Anchal KL-13-001-003-007/273
(Aryankavu) 		1613001003NRG24190420230050691 20/04/2023 Sajitha. K 1613001003WL001885 Sajitha. K 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1691301597 Sajitha. K ()
6 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24190420230050696 20/04/2023 Murugan 1613001003WL001885 Murugan 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1691301594 Murugan ()
7 Anchal KL-13-001-003-007/83
(Aryankavu) 		1613001003NRG24190420230051293 20/04/2023 Rajendran 1613001003WL001905 Rajendran 00089 CBIN0282388 999 999 Processed 19/05/2023 1691301595 Rajendran ()
8 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24190420230050846 20/04/2023 murugaleshmi 1613001003WL001892 murugaleshmi 00089 CBIN0282388 1665 1665 Processed 19/05/2023 1691301590 murugaleshmi ()
SubTotal 9324 9324
9 Anchal KL-13-001-003-007/290
(Aryankavu) 		1613001003NRG24190420230050822 20/04/2023 Anu Radha 1613001003WL001892 Anu Radha 00415 SBIN0070323 333 333 Processed 19/05/2023 1691301592 MS ANURADHA S ()
10 Anchal KL-13-001-003-007/320
(Aryankavu) 		1613001003NRG24190420230051285 20/04/2023 Moly. R 1613001003WL001905 Moly. R 00415 SBIN0070323 999 999 Processed 19/05/2023 1691301593 MRS MOLLY R ()
SubTotal 1332 1332
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_200423FTO_40747 Central Bank of India CBIN0282388 ARYANKAVU 9324
2 Anchal KL1613001003_200423FTO_40747 State Bank Of India SBIN0070323 THENMALA 1332

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