Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:46:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_060523FTO_73370
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24060520230132419 06/05/2023 Leela 1613001003WL005361 Leela 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748410943 Leela ()
2 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24060520230132424 06/05/2023 Sumathy 1613001003WL005361 Sumathy 00089 CBIN0282388 999 999 Processed 20/05/2023 1748410945 Sumathy ()
3 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24060520230132432 06/05/2023 Muthulekshmi 1613001003WL005361 Muthulekshmi 00089 CBIN0282388 999 999 Processed 20/05/2023 1748410946 Muthulekshmi ()
4 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24060520230132433 06/05/2023 Rincy 1613001003WL005361 Rincy 00089 CBIN0282388 999 999 Processed 20/05/2023 1748410947 Rincy ()
5 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24060520230132434 06/05/2023 Prema 1613001003WL005361 Prema 00089 CBIN0282388 666 666 Processed 20/05/2023 1748410948 Prema ()
6 Anchal KL-13-001-003-006/62
(Aryankavu) 		1613001003NRG24060520230132861 06/05/2023 KRISHNAN 1613001003WL005391 KRISHNAN 00089 CBIN0282388 333 333 Processed 20/05/2023 1748410944 KRISHNAN ()
SubTotal 5328 5328
7 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24060520230132460 06/05/2023 MINI RAJESH 1613001003WL005361 MINI RAJESH 00415 SBIN0070323 999 999 Processed 20/05/2023 1748410949 MRS MINI RAJESH ()
SubTotal 999 999
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_060523FTO_73370 Central Bank of India CBIN0282388 ARYANKAVU 4995
2 Anchal KL1613001003_060523FTO_73370 Central Bank of India CBIN0282388 Ar-yankavu 333
3 Anchal KL1613001003_060523FTO_73370 State Bank Of India SBIN0070323 THENMALA 999

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