Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:03:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_130423FTO_32363
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-13-001-003-001/109
(Aryankavu) 		1613001003NRG23130420232340385 13/04/2023 Thulasi 1613001WL0091836 Thulasi 00089 CBIN0282388 933 933 Processed 19/05/2023 1690317289 Thulasi ()
2 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG23130420232340386 13/04/2023 Thulasi 1613001WL0091836 Thulasi 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690317290 Thulasi ()
3 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG23130420232340387 13/04/2023 pathma sathanandhan 1613001WL0091836 pathma sathanandhan 00089 CBIN0282388 1555 1555 Processed 19/05/2023 1690317291 pathma sathanandhan ()
4 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG23130420232340388 13/04/2023 pathma sathanandhan 1613001WL0091836 pathma sathanandhan 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690317293 pathma sathanandhan ()
5 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG23130420232340389 13/04/2023 pathma sathanandhan 1613001WL0091836 pathma sathanandhan 00089 CBIN0282388 1244 1244 Processed 19/05/2023 1690317292 pathma sathanandhan ()
6 Anchal KL-13-001-003-002/194
(Aryankavu) 		1613001003NRG23130420232340398 13/04/2023 pathma sathanandhan 1613001WL0091836 pathma sathanandhan 00089 CBIN0282388 933 933 Processed 19/05/2023 1690317294 pathma sathanandhan ()
7 Anchal KL-13-001-003-003/164
(Aryankavu) 		1613001003NRG23130420232340382 13/04/2023 Suseela Rajan 1613001WL0091836 Suseela Rajan 00089 CBIN0282388 1244 1244 Processed 19/05/2023 1690317296 Suseela Rajan ()
8 Anchal KL-13-001-003-004/183
(Aryankavu) 		1613001003NRG23130420232340397 13/04/2023 Laly Endaphonze 1613001WL0091836 Laly Endaphonze 00089 CBIN0282388 1244 1244 Processed 19/05/2023 1690317295 Laly Endaphonze ()
9 Anchal KL-13-001-003-009/37
(Aryankavu) 		1613001003NRG23130420232340401 13/04/2023 Zeenath 1613001WL0091836 Zeenath 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690317288 Zeenath ()
10 Anchal KL-13-001-003-009/37
(Aryankavu) 		1613001003NRG23130420232340390 13/04/2023 Zeenath 1613001WL0091836 Zeenath 00089 CBIN0282388 1555 1555 Processed 19/05/2023 1690317287 Zeenath ()
11 Anchal KL-13-001-003-009/37
(Aryankavu) 		1613001003NRG23130420232340391 13/04/2023 Zeenath 1613001WL0091836 Zeenath 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690317286 Zeenath ()
12 Anchal KL-13-001-003-009/37
(Aryankavu) 		1613001003NRG23130420232340392 13/04/2023 Zeenath 1613001WL0091836 Zeenath 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690317285 Zeenath ()
13 Anchal KL-13-001-003-009/384
(Aryankavu) 		1613001003NRG23130420232340393 13/04/2023 Raseena 1613001WL0091836 Raseena 00089 CBIN0282388 622 622 Processed 19/05/2023 1690317300 Raseena ()
14 Anchal KL-13-001-003-009/384
(Aryankavu) 		1613001003NRG23130420232340394 13/04/2023 Raseena 1613001WL0091836 Raseena 00089 CBIN0282388 1555 1555 Processed 19/05/2023 1690317299 Raseena ()
15 Anchal KL-13-001-003-009/384
(Aryankavu) 		1613001003NRG23130420232340395 13/04/2023 Raseena 1613001WL0091836 Raseena 00089 CBIN0282388 1555 1555 Processed 19/05/2023 1690317297 Raseena ()
16 Anchal KL-13-001-003-009/384
(Aryankavu) 		1613001003NRG23130420232340396 13/04/2023 Raseena 1613001WL0091836 Raseena 00089 CBIN0282388 933 933 Processed 19/05/2023 1690317298 Raseena ()
SubTotal 22703 22703
17 Anchal KL-13-001-003-009/356
(Aryankavu) 		1613001003NRG23130420232340383 13/04/2023 MALLIKA SUBBAN 1613001WL0091836 MALLIKA SUBBAN 00415 SBIN0070323 1555 1555 Processed 19/05/2023 1690317303 MRS MALLIKA SUBBAN ()
18 Anchal KL-13-001-003-009/356
(Aryankavu) 		1613001003NRG23130420232340384 13/04/2023 MALLIKA SUBBAN 1613001WL0091836 MALLIKA SUBBAN 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690317304 MRS MALLIKA SUBBAN ()
19 Anchal KL-13-001-003-009/356
(Aryankavu) 		1613001003NRG23130420232340399 13/04/2023 MALLIKA SUBBAN 1613001WL0091836 MALLIKA SUBBAN 00415 SBIN0070323 1866 1866 Processed 19/05/2023 1690317301 MRS MALLIKA SUBBAN ()
20 Anchal KL-13-001-003-009/356
(Aryankavu) 		1613001003NRG23130420232340400 13/04/2023 MALLIKA SUBBAN 1613001WL0091836 MALLIKA SUBBAN 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690317302 MRS MALLIKA SUBBAN ()
SubTotal 7775 7775
Total 30478 30478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_130423FTO_32363 Central Bank of India CBIN0282388 ARYANKAVU 22703
2 Anchal KL1613001003_130423FTO_32363 State Bank Of India SBIN0070323 THENMALA 7775

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