Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_162359
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-13-001-005-015/3314
(Karavaloor) 		1613001005NRG24030620230295228 03/06/2023 PRAJAPATHI Y 1613001005WL012244 PRAJAPATHI Y 00127 FDRL0001327 1332 1332 Processed 09/06/2023 2338673631 PRAJAPATHI Y ()
SubTotal 1332 1332
2 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24030620230295212 03/06/2023 jisha 1613001005WL012244 jisha 00409 SIBL0000482 1332 1332 Processed 09/06/2023 2338673630 jisha ()
3 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24030620230295225 03/06/2023 REENA THOMAS 1613001005WL012244 REENA THOMAS 00409 SIBL0000482 1665 1665 Processed 09/06/2023 2338673632 REENA THOMAS ()
SubTotal 2997 2997
4 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24030620230295207 03/06/2023 SARAMMA 1613001005WL012244 SARAMMA 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2338673626 MISS NANCY S ()
5 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24030620230295208 03/06/2023 Annamma Yohannan 1613001005WL012244 Annamma Yohannan 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2338673627 MRS ANNAMMA ()
6 Anchal KL-13-001-005-015/3261
(Karavaloor) 		1613001005NRG24030620230295224 03/06/2023 CLARA 1613001005WL012244 CLARA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2338673628 MRS KLARA ()
SubTotal 4662 4662
7 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24030620230295226 03/06/2023 jameela 1613001005WL012244 jameela 00415 SBIN0070245 1665 1665 Processed 09/06/2023 2338673629 MR JAMEELA BEEVI ()
SubTotal 1665 1665
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_162359 Federal Bank FDRL0001327 KOKKADU 1332
2 Anchal KL1613001005_030623FTO_162359 South Indian Bank SIBL0000482 ANCHAL 2997
3 Anchal KL1613001005_030623FTO_162359 State Bank Of India SBIN0007623 KARAVALOOR 4662
4 Anchal KL1613001005_030623FTO_162359 State Bank Of India SBIN0070245 ANCHAL 1665

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