Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_100823FTO_389925
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-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG24100820230765390 10/08/2023 Abdul Rasheed 1613001006WL031672 Abdul Rasheed 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5798302436 Abdul Rasheed ()
2 Anchal KL-13-001-006-003/541
(Kulathupuzha) 		1613001006NRG24100820230761872 10/08/2023 shajeelabeevi 1613001006WL031540 shajeelabeevi 00089 CBIN0280992 999 999 Processed 21/09/2023 5798302437 shajeelabeevi ()
3 Anchal KL-13-001-006-015/4305
(Kulathupuzha) 		1613001006NRG24100820230764705 10/08/2023 MANIKANDAN 1613001006WL031641 MANIKANDAN 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5798302439 MANIKANDAN ()
4 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24090820230752141 10/08/2023 podiyan 1613001006WL031105 podiyan 00089 CBIN0280992 1665 1665 Processed 21/09/2023 5798302438 podiyan ()
SubTotal 7326 7326
5 Anchal KL-13-001-006-004/5036
(Kulathupuzha) 		1613001006NRG24100820230765378 10/08/2023 PENNAMMA PHILIP 1613001006WL031669 PENNAMMA PHILIP 00127 FDRL0002017 873 873 Processed 21/09/2023 5798302441 PENNAMMA PHILIP ()
6 Anchal KL-13-001-006-004/5036
(Kulathupuzha) 		1613001006NRG24100820230765380 10/08/2023 PENNAMMA PHILIP 1613001006WL031669 PENNAMMA PHILIP 00127 FDRL0002017 2037 2037 Processed 21/09/2023 5798302440 PENNAMMA PHILIP ()
SubTotal 2910 2910
7 Anchal KL-13-001-006-003/241
(Kulathupuzha) 		1613001006NRG24100820230765376 10/08/2023 Sudhamani 1613001006WL031669 Sudhamani 00415 SBIN0070731 2037 2037 Processed 21/09/2023 5798302445 MR SUDHARMANI S ()
8 Anchal KL-13-001-006-003/241
(Kulathupuzha) 		1613001006NRG24100820230765377 10/08/2023 Sudhamani 1613001006WL031669 Sudhamani 00415 SBIN0070731 873 873 Processed 21/09/2023 5798302446 MR SUDHARMANI S ()
9 Anchal KL-13-001-006-008/2949
(Kulathupuzha) 		1613001006NRG24090820230753290 10/08/2023 MUHAMMED RAFI 1613001006WL031136 MUHAMMED RAFI 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5798302443 MR MOHAMMED RAFI ()
10 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG24100820230764840 10/08/2023 SOBHANA 1613001006WL031646 SOBHANA 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5798302444 MRS SOBHANA SHOBHANA ()
SubTotal 6573 6573
11 Anchal KL-13-001-006-007/6088
(Kulathupuzha) 		1613001006NRG24100820230765112 10/08/2023 AMBALAM 1613001006WL031658 AMBALAM 00657 KLGB0040598 666 666 Processed 22/09/2023 5798302442 AMBALAM ()
SubTotal 666 666
Total 17475 17475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_100823FTO_389925 Central Bank of India CBIN0280992 KULATHUPUZHA 7326
2 Anchal KL1613001006_100823FTO_389925 Federal Bank FDRL0002017 KULATHUPUZHA 2910
3 Anchal KL1613001006_100823FTO_389925 State Bank Of India SBIN0070731 KULATHUPUZHA 6573
4 Anchal KL1613001006_100823FTO_389925 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 666

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