Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_100423FTO_24524
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-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23050420232336300 10/04/2023 Mubeena 1613001WL0091585 Mubeena 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690693980 MRS MUBEENA ()
2 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23050420232336301 10/04/2023 Mubeena 1613001WL0091585 Mubeena 00415 SBIN0012880 1555 1555 Processed 19/05/2023 1690693979 MRS MUBEENA ()
3 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23050420232336302 10/04/2023 Mubeena 1613001WL0091585 Mubeena 00415 SBIN0012880 1866 1866 Processed 19/05/2023 1690693978 MRS MUBEENA ()
4 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23050420232336303 10/04/2023 Mubeena 1613001WL0091585 Mubeena 00415 SBIN0012880 1244 1244 Processed 19/05/2023 1690693977 MRS MUBEENA ()
5 Anchal KL-13-001-004-008/14
(Edamulackal) 		1613001004NRG23050420232336308 10/04/2023 Krishnan Kutty Chettiar.s 1613001WL0091585 Krishnan Kutty Chettiar.s 00415 SBIN0012880 311 311 Processed 19/05/2023 1690693972 KRISHNANKUTTY CHETTIAR S ()
SubTotal 6842 6842
6 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG23050420232336304 10/04/2023 Ambilikumari 1613001WL0091585 Ambilikumari 00415 SBIN0017842 1866 1866 Processed 19/05/2023 1690693976 MRS AMBILY KUMARY GOPALAKRISHNAN PILLAI ()
7 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG23050420232336305 10/04/2023 Ambilikumari 1613001WL0091585 Ambilikumari 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690693975 MRS AMBILY KUMARY GOPALAKRISHNAN PILLAI ()
8 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG23050420232336306 10/04/2023 Ambilikumari 1613001WL0091585 Ambilikumari 00415 SBIN0017842 2177 2177 Processed 19/05/2023 1690693974 MRS AMBILY KUMARY GOPALAKRISHNAN PILLAI ()
9 Anchal KL-13-001-004-007/745
(Edamulackal) 		1613001004NRG23050420232336307 10/04/2023 Ambilikumari 1613001WL0091585 Ambilikumari 00415 SBIN0017842 1866 1866 Processed 19/05/2023 1690693973 MRS AMBILY KUMARY GOPALAKRISHNAN PILLAI ()
SubTotal 8086 8086
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_100423FTO_24524 State Bank Of India SBIN0012880 PANACHAVILA 6842
2 Anchal KL1613001004_100423FTO_24524 State Bank Of India SBIN0017842 AYUR 8086

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