Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050823FTO_368305
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-13-001-008-008/3
(Yeroor) 		1613001008NRG24050820230717523 05/08/2023 SARASAMMA 1613001WL0029766 SARASAMMA 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799708777 SARASAMMA ()
2 Anchal KL-13-001-008-008/90
(Yeroor) 		1613001008NRG24050820230717524 05/08/2023 Omana Amma 1613001WL0029766 Omana Amma 00089 CBIN0282871 1998 1998 Processed 21/09/2023 5799708778 Omana Amma ()
3 Anchal KL-13-001-008-015/359
(Yeroor) 		1613001008NRG24050820230717530 05/08/2023 SAJITHA 1613001WL0029766 SAJITHA 00089 CBIN0282871 2331 2331 Processed 21/09/2023 5799708779 SAJITHA ()
SubTotal 6327 6327
4 Anchal KL-13-001-008-001/534
(Yeroor) 		1613001008NRG24050820230717525 05/08/2023 Usha 1613001WL0029766 Usha 00089 CBIN0283444 972 972 Processed 21/09/2023 5799708780 Usha ()
SubTotal 972 972
5 Anchal KL-13-001-008-001/129
(Yeroor) 		1613001008NRG24050820230717520 05/08/2023 RAVI 1613001WL0029766 RAVI 00176 IDIB000A146 666 666 Processed 21/09/2023 5799708781 RAVI ()
6 Anchal KL-13-001-008-014/614
(Yeroor) 		1613001008NRG24050820230717521 05/08/2023 Krishnan kutty 1613001WL0029766 Krishnan kutty 00176 IDIB000A146 999 999 Processed 21/09/2023 5799708782 Krishnan kutty ()
SubTotal 1665 1665
7 Anchal KL-13-001-008-009/230
(Yeroor) 		1613001008NRG24050820230717526 05/08/2023 ARCHANA N R 1613001WL0029766 ARCHANA N R 00409 SIBL0000192 999 999 Processed 21/09/2023 5799708786 ARCHANA N R ()
8 Anchal KL-13-001-008-019/133
(Yeroor) 		1613001008NRG24050820230717522 05/08/2023 GIRIJA 1613001WL0029766 GIRIJA 00409 SIBL0000192 1980 1980 Processed 21/09/2023 5799708785 GIRIJA ()
SubTotal 2979 2979
9 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24050820230717527 05/08/2023 Manju S 1613001WL0029766 Manju S 00415 SBIN0007623 644 644 Processed 21/09/2023 5799708783 MRS MANJU S ()
10 Anchal KL-13-001-008-007/608
(Yeroor) 		1613001008NRG24050820230717529 05/08/2023 Manju S 1613001WL0029766 Manju S 00415 SBIN0007623 1950 1950 Processed 21/09/2023 5799708784 MRS MANJU S ()
SubTotal 2594 2594
Total 14537 14537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050823FTO_368305 Central Bank of India CBIN0282871 BHARATHIPURAM 6327
2 Anchal KL1613001008_050823FTO_368305 Central Bank of India CBIN0283444 ANCHAL 972
3 Anchal KL1613001008_050823FTO_368305 Indian Bank IDIB000A146 ANCHAL 1665
4 Anchal KL1613001008_050823FTO_368305 South Indian Bank SIBL0000192 YEROOR 2979
5 Anchal KL1613001008_050823FTO_368305 State Bank Of India SBIN0007623 KARAVALOOR 2594

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