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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_061023APB_FTO_559065
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-13-001-003-001/407
(Aryankavu) 		1613001003NRG24041020231129365 06/10/2023 Ajitha 1613001003WL047087 Ajitha 00089 CBIN0282388 333 333 Processed 06/10/2023 043532115 Ajitha INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24041020231129366 06/10/2023 Baby 1613001003WL047087 Baby 00089 CBIN0282388 666 666 Processed 06/10/2023 043532115 Baby INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24041020231129368 06/10/2023 Maya 1613001003WL047087 Maya 00089 CBIN0282388 666 666 Processed 06/10/2023 043532115 Maya CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-003-005/177
(Aryankavu) 		1613001003NRG24041020231129322 06/10/2023 Sudharma Kumari 1613001003WL047085 Sudharma Kumari 00089 CBIN0282388 999 999 Processed 06/10/2023 043532115 Sudharma Kumari CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24041020231129323 06/10/2023 Ambika 1613001003WL047085 Ambika 00089 CBIN0282388 333 333 Processed 06/10/2023 043532115 Ambika CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24041020231129331 06/10/2023 Santhamma 1613001003WL047085 Santhamma 00089 CBIN0282388 999 999 Processed 06/10/2023 043532115 Santhamma CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24041020231129332 06/10/2023 Usha 1613001003WL047085 Usha 00089 CBIN0282388 666 666 Processed 06/10/2023 043532115 Usha CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
8 Anchal KL-13-001-003-001/407
(Aryankavu) 		1613001003NRG24041020231129367 06/10/2023 ANJU A 1613001003WL047087 ANJU A 00127 FDRL0001028 666 666 Processed 06/10/2023 043532115 ANJU A INDIAN BANK(607105)
SubTotal 666 666
9 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24041020231129369 06/10/2023 NISHA 1613001003WL047087 NISHA 00415 SBIN0070323 666 666 Processed 06/10/2023 043532115 NISHA STATE BANK OF INDIA(508548)
SubTotal 666 666
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 KL1613001003_061023APB_FTO_559065 Central Bank of India CBIN0282388 ARYANKAVU 4662
2 Anchal KL1613001003_061023APB_FTO_559065 Federal Bank FDRL0001028 PUNALUR 666
3 Anchal KL1613001003_061023APB_FTO_559065 State Bank Of India SBIN0070323 THENMALA 666

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