Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:48:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_050423FTO_17823
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-13-001-002-014/858
(Anchal) 		1613001002NRG23050420232336476 05/04/2023 Ravi 1613001002WL091589 Ravi 00127 FDRL0001032 1555 1555 Processed 19/05/2023 1690683938 Ravi ()
SubTotal 1555 1555
2 Anchal KL-13-001-002-017/6009
(Anchal) 		1613001002NRG23010420232327236 05/04/2023 Ambikakumary 1613001002WL091164 Ambikakumary 00176 IDIB000A146 1555 1555 Processed 19/05/2023 1690683939 Ambikakumary ()
SubTotal 1555 1555
3 Anchal KL-13-001-002-004/5634
(Anchal) 		1613001002NRG23050420232337185 05/04/2023 SUNIL M S 1613001002WL091626 SUNIL M S 00409 SIBL0000482 1555 1555 Processed 19/05/2023 1690683944 SUNIL M S ()
SubTotal 1555 1555
4 Anchal KL-13-001-002-008/5669
(Anchal) 		1613001002NRG23030420232332502 05/04/2023 RADHA 1613001002WL091408 RADHA 00415 SBIN0017230 622 622 Processed 19/05/2023 1690683940 MRS RADHA ()
5 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG23050420232337441 05/04/2023 Usha 1613001002WL091637 Usha 00415 SBIN0017230 2177 2177 Processed 19/05/2023 1690683941 MRS K USHA ()
SubTotal 2799 2799
6 Anchal KL-13-001-002-009/5632
(Anchal) 		1613001002NRG23050420232337435 05/04/2023 Asokan 1613001002WL091636 Asokan 00415 SBIN0070245 1866 1866 Processed 19/05/2023 1690683943 MR ASHOKAN S ()
7 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG23050420232336456 05/04/2023 Sabu 1613001002WL091589 Sabu 00415 SBIN0070245 933 933 Processed 19/05/2023 1690683942 MR SABU GEEVARGHESE ()
SubTotal 2799 2799
8 Anchal KL-13-001-002-003/1857
(Anchal) 		1613001002NRG23050420232337365 05/04/2023 Sindhu 1613001002WL091635 Sindhu 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690683947 SINDHU KURUP ()
9 Anchal KL-13-001-002-003/739
(Anchal) 		1613001002NRG23050420232337392 05/04/2023 Nirmalakumary.S 1613001002WL091635 Nirmalakumary.S 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690683946 NIRMALA KUMARY S ()
10 Anchal KL-13-001-002-006/3418
(Anchal) 		1613001002NRG23050420232337401 05/04/2023 CHELLAMMA 1613001002WL091635 CHELLAMMA 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690683950 CHELLAMMA ()
11 Anchal KL-13-001-002-007/3286
(Anchal) 		1613001002NRG23050420232337414 05/04/2023 Sindhu.R 1613001002WL091636 Sindhu.R 00462 UCBA0001489 1244 1244 Processed 19/05/2023 1690683948 SINDHU R ()
12 Anchal KL-13-001-002-009/295
(Anchal) 		1613001002NRG23050420232337203 05/04/2023 Jayakumary 1613001002WL091627 Jayakumary 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690683945 JAYA KUMARI ()
13 Anchal KL-13-001-002-014/3498
(Anchal) 		1613001002NRG23050420232336441 05/04/2023 Chandramathyamma 1613001002WL091589 Chandramathyamma 00462 UCBA0001489 2177 2177 Processed 19/05/2023 1690683953 CHANDRAMATHI AMMA ()
14 Anchal KL-13-001-002-014/4397
(Anchal) 		1613001002NRG23050420232336446 05/04/2023 SHYLAJA 1613001002WL091589 SHYLAJA 00462 UCBA0001489 622 622 Processed 19/05/2023 1690683949 SHYLAJA ()
15 Anchal KL-13-001-002-014/5465
(Anchal) 		1613001002NRG23050420232336455 05/04/2023 Jincy 1613001002WL091589 Jincy 00462 UCBA0001489 1866 1866 Processed 19/05/2023 1690683952 JINCY S ()
16 Anchal KL-13-001-002-016/3687
(Anchal) 		1613001002NRG23040420232336151 05/04/2023 Sreeja 1613001002WL091573 Sreeja 00462 UCBA0001489 311 311 Processed 19/05/2023 1690683951 SREELATHA S ()
SubTotal 14928 14928
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_050423FTO_17823 Federal Bank FDRL0001032 ANCHAL 1555
2 Anchal KL1613001002_050423FTO_17823 Indian Bank IDIB000A146 ANCHAL 1555
3 Anchal KL1613001002_050423FTO_17823 South Indian Bank SIBL0000482 ANCHAL 1555
4 Anchal KL1613001002_050423FTO_17823 State Bank Of India SBIN0017230 ANCHAL 2799
5 Anchal KL1613001002_050423FTO_17823 State Bank Of India SBIN0070245 ANCHAL 2799
6 Anchal KL1613001002_050423FTO_17823 UCO Bank UCBA0001489 ANCHAL 14928

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