Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_030423FTO_9204
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-13-001-007-009/990
(Thenmala) 		1613001007NRG23030420232333790 03/04/2023 BEENA S 1613001007WL091449 BEENA S 00415 SBIN0012316 1200 1200 Processed 10/04/2023 041654525 BEENA S ()
SubTotal 1200 1200
2 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG23030420232333736 03/04/2023 Shibu 1613001007WL091449 Shibu 00415 SBIN0070323 1338 1338 Processed 10/04/2023 041654525 Shibu ()
3 Anchal KL-13-001-007-009/990
(Thenmala) 		1613001007NRG23030420232333789 03/04/2023 PRAVEENKUMAR 1613001007WL091449 PRAVEENKUMAR 00415 SBIN0070323 200 200 Processed 10/04/2023 041654525 PRAVEENKUMAR ()
SubTotal 1538 1538
4 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG23030420232333768 03/04/2023 SWAPNA 1613001007WL091449 SWAPNA 00462 UCBA0001489 1338 1338 Processed 10/04/2023 041654525 SWAPNA ()
SubTotal 1338 1338
Total 4076 4076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_030423FTO_9204 State Bank Of India SBIN0012316 KANNANALLUR 1200
2 Anchal KL1613001007_030423FTO_9204 State Bank Of India SBIN0070323 THENMALA 1538
3 Anchal KL1613001007_030423FTO_9204 UCO Bank UCBA0001489 ANCHAL 1338

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