Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_200523FTO_112377
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-13-001-003-001/305
(Aryankavu) 		1613001003NRG24200520230201679 20/05/2023 Sathya Devan 1613001003WL008347 Sathya Devan 00089 CBIN0282388 333 333 Rejected 25/05/2023 1855932556 Account closed
2 Anchal KL-13-001-003-001/434
(Aryankavu) 		1613001003NRG24190520230195952 20/05/2023 Leela 1613001003WL008153 Leela 00089 CBIN0282388 999 999 Processed 25/05/2023 1855932555 Leela ()
3 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24190520230195956 20/05/2023 Sumathy 1613001003WL008153 Sumathy 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1855932557 Sumathy ()
4 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24190520230195964 20/05/2023 Muthulekshmi 1613001003WL008153 Muthulekshmi 00089 CBIN0282388 666 666 Processed 25/05/2023 1855932558 Muthulekshmi ()
5 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24190520230195965 20/05/2023 Rincy 1613001003WL008153 Rincy 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1855932559 Rincy ()
6 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24190520230195966 20/05/2023 Prema 1613001003WL008153 Prema 00089 CBIN0282388 1332 1332 Processed 25/05/2023 1855932560 Prema ()
SubTotal 5994 5994
7 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24190520230195991 20/05/2023 MINI RAJESH 1613001003WL008153 MINI RAJESH 00415 SBIN0070323 1332 1332 Processed 25/05/2023 1855932561 MRS MINI RAJESH ()
SubTotal 1332 1332
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_200523FTO_112377 Central Bank of India CBIN0282388 ARYANKAVU 5994
2 Anchal KL1613001003_200523FTO_112377 State Bank Of India SBIN0070323 THENMALA 1332

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