Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:59:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_170523FTO_102529
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-13-001-007-006/278
(Thenmala) 		1613001007NRG24170520230186518 17/05/2023 SALAHUDEEN 1613001007WL007799 SALAHUDEEN 00127 FDRL0001263 333 333 Processed 20/05/2023 1752484030 SALAHUDEEN ()
2 Anchal KL-13-001-007-010/19
(Thenmala) 		1613001007NRG24170520230186827 17/05/2023 USHAKUMARI 1613001007WL007807 USHAKUMARI 00127 FDRL0001263 1998 1998 Processed 20/05/2023 1752484031 USHAKUMARI ()
SubTotal 2331 2331
3 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24170520230186514 17/05/2023 S Balakrishnan 1613001007WL007799 S Balakrishnan 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752484032 MR BALAKRISHNAN SANKUACHARY ()
4 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24170520230186532 17/05/2023 SAINUDEEN 1613001007WL007799 SAINUDEEN 00415 SBIN0070323 999 999 Processed 20/05/2023 1752484033 MR SAINUDDIN K ()
5 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24170520230186536 17/05/2023 ANEESHA 1613001007WL007799 ANEESHA 00415 SBIN0070323 1332 1332 Processed 20/05/2023 1752484034 MRS ANEESHA S ()
SubTotal 3663 3663
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_170523FTO_102529 Federal Bank FDRL0001263 EDAMON 2331
2 Anchal KL1613001007_170523FTO_102529 State Bank Of India SBIN0070323 THENMALA 3663

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