Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:07:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_060523FTO_71114
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-13-001-004-013/185
(Edamulackal) 		1613001004NRG24050520230122338 06/05/2023 Beena 1613001004WL004877 Beena 00089 CBIN0280942 1332 1332 Processed 24/05/2023 1818048799 Beena ()
2 Anchal KL-13-001-004-013/480
(Edamulackal) 		1613001004NRG24050520230122343 06/05/2023 USHA 1613001004WL004877 USHA 00089 CBIN0280942 1665 1665 Processed 24/05/2023 1818048798 USHA ()
SubTotal 2997 2997
3 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24060520230128710 06/05/2023 Sudarsanan 1613001004WL005204 Sudarsanan 00127 FDRL0001327 1665 1665 Processed 24/05/2023 1818048797 Sudarsanan ()
SubTotal 1665 1665
4 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24060520230128647 06/05/2023 Thankamma 1613001004WL005204 Thankamma 00127 FDRL0001731 1665 1665 Processed 24/05/2023 1818048795 Thankamma ()
5 Anchal KL-13-001-004-002/19
(Edamulackal) 		1613001004NRG24060520230128658 06/05/2023 Abdhul Rahuman 1613001004WL005204 Abdhul Rahuman 00127 FDRL0001731 1332 1332 Processed 24/05/2023 1818048796 Abdhul Rahuman ()
6 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24050520230125581 06/05/2023 Bindhu R 1613001004WL005055 Bindhu R 00127 FDRL0001731 999 999 Processed 24/05/2023 1818048793 Bindhu R ()
SubTotal 3996 3996
7 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24050520230125569 06/05/2023 Rajasree S 1613001004WL005055 Rajasree S 00415 SBIN0012880 999 999 Processed 24/05/2023 1818048794 MRS RAJASREE S ()
SubTotal 999 999
8 Anchal KL-13-001-004-002/122
(Edamulackal) 		1613001004NRG24060520230128648 06/05/2023 Podiyan 1613001004WL005204 Podiyan 00462 UCBA0001489 1665 1665 Processed 24/05/2023 1818048800 PODIYAN ()
9 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24050520230125583 06/05/2023 Haseena 1613001004WL005055 Haseena 00462 UCBA0001489 999 999 Processed 24/05/2023 1818048801 HASEENA S ()
SubTotal 2664 2664
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_060523FTO_71114 Central Bank of India CBIN0280942 AYOOR 2997
2 Anchal KL1613001004_060523FTO_71114 Federal Bank FDRL0001327 KOKKADU 1665
3 Anchal KL1613001004_060523FTO_71114 Federal Bank FDRL0001731 AYUR 3996
4 Anchal KL1613001004_060523FTO_71114 State Bank Of India SBIN0012880 PANACHAVILA 999
5 Anchal KL1613001004_060523FTO_71114 UCO Bank UCBA0001489 ANCHAL 2664

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