Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:10:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_160623FTO_207036
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-13-001-003-001/318
(Aryankavu) 		1613001003NRG24160620230372985 16/06/2023 RAJEEV 1613001003WL015621 RAJEEV 00089 CBIN0282388 333 333 Processed 27/06/2023 2806192668 RAJEEV ()
2 Anchal KL-13-001-003-001/399
(Aryankavu) 		1613001003NRG24160620230372271 16/06/2023 SASI G 1613001003WL015583 SASI G 00089 CBIN0282388 1665 1665 Processed 27/06/2023 2806192667 SASI G ()
3 Anchal KL-13-001-003-001/434
(Aryankavu) 		1613001003NRG24160620230372955 16/06/2023 Leela 1613001003WL015619 Leela 00089 CBIN0282388 1998 1998 Processed 27/06/2023 2806192669 Leela ()
4 Anchal KL-13-001-003-001/527
(Aryankavu) 		1613001003NRG24160620230372352 16/06/2023 MATHEW BENNY 1613001003WL015593 MATHEW BENNY 00089 CBIN0282388 1332 1332 Processed 27/06/2023 2806192666 MATHEW BENNY ()
SubTotal 5328 5328
5 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24160620230372992 16/06/2023 ANJU A 1613001003WL015621 ANJU A 00127 FDRL0001028 1332 1332 Processed 27/06/2023 2806192665 ANJU A ()
SubTotal 1332 1332
6 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG24160620230372166 16/06/2023 SATHYASEELAN 1613001003WL015580 SATHYASEELAN 00415 SBIN0070059 333 333 Processed 27/06/2023 2806192664 MR SATHYASEELAN T ()
SubTotal 333 333
7 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24160620230372978 16/06/2023 MINI RAJESH 1613001003WL015619 MINI RAJESH 00415 SBIN0070323 1665 1665 Processed 27/06/2023 2806192663 MRS MINI RAJESH ()
SubTotal 1665 1665
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_160623FTO_207036 Central Bank of India CBIN0282388 ARYANKAVU 5328
2 Anchal KL1613001003_160623FTO_207036 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001003_160623FTO_207036 State Bank Of India SBIN0070059 PUNALUR 333
4 Anchal KL1613001003_160623FTO_207036 State Bank Of India SBIN0070323 THENMALA 1665

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