Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:23:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_310523FTO_152092
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-13-001-006-015/1413
(Kulathupuzha) 		1613001006NRG23270520232341607 31/05/2023 sainulabdeen 1613001WL0091999 sainulabdeen 00089 CBIN0280992 933 933 Processed 07/06/2023 2291950318 sainulabdeen ()
SubTotal 933 933
2 Anchal KL-13-001-006-011/4299
(Kulathupuzha) 		1613001006NRG23270520232341606 31/05/2023 PRASANAN 1613001WL0091999 PRASANAN 00176 IDIB000C042 311 311 Processed 07/06/2023 2291950319 PRASANAN ()
SubTotal 311 311
3 Anchal KL-13-001-006-007/3884
(Kulathupuzha) 		1613001006NRG23270520232341599 31/05/2023 NIYAS 1613001WL0091998 NIYAS 00415 SBIN0070731 311 311 Processed 07/06/2023 2291950320 MRS RAMLA BEEVI ()
4 Anchal KL-13-001-006-009/850
(Kulathupuzha) 		1613001006NRG23270520232341600 31/05/2023 sudharman 1613001WL0091998 sudharman 00415 SBIN0070731 1555 1555 Processed 07/06/2023 2291950321 MR SUDHARMAN S O GOPALAN ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_310523FTO_152092 Central Bank of India CBIN0280992 KULATHUPUZHA 933
2 Anchal KL1613001006_310523FTO_152092 Indian Bank IDIB000C042 CHITARA 311
3 Anchal KL1613001006_310523FTO_152092 State Bank Of India SBIN0070731 KULATHUPUZHA 1866

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