Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_271023APB_FTO_638987
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-13-001-002-011/5621
(Anchal) 		1613001002NRG24271020231326563 27/10/2023 Akhil S 1613001002WL056031 Akhil S 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021001506 AKHIL S FEDERAL BANK(607165)
2 Anchal KL-13-001-002-011/5621
(Anchal) 		1613001002NRG24271020231326562 27/10/2023 Bindhu G T 1613001002WL056031 Bindhu G T 00127 FDRL0001032 1998 1998 Processed 27/11/2023 8021001501 BINDHU G T FEDERAL BANK(607165)
SubTotal 3996 3996
3 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24271020231326565 27/10/2023 Akas U Nair 1613001002WL056032 Akas U Nair 00176 IDIB000A146 1998 1998 Processed 27/11/2023 8021001505 MR AKASH U NAIR STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24271020231326530 27/10/2023 SULFATH BEEVI 1613001002WL056029 SULFATH BEEVI 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8021001504 MRS SULBATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
5 Anchal KL-13-001-002-009/293
(Anchal) 		1613001002NRG24271020231326564 27/10/2023 Vasanthiyama.K.J 1613001002WL056032 Vasanthiyama.K.J 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021001502 Mrs. VASANTHI AMMA K J CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24271020231326531 27/10/2023 Sabeena 1613001002WL056029 Sabeena 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021001503 SABEENA UCO BANK(607066)
SubTotal 4662 4662
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_271023APB_FTO_638987 Federal Bank FDRL0001032 ANCHAL 3996
2 Anchal KL1613001002_271023APB_FTO_638987 Indian Bank IDIB000A146 ANCHAL 1998
3 Anchal KL1613001002_271023APB_FTO_638987 State Bank Of India SBIN0070245 ANCHAL 2331
4 Anchal KL1613001002_271023APB_FTO_638987 UCO Bank UCBA0001489 ANCHAL 4662

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