Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_150623FTO_204530
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-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24090620230335037 15/06/2023 asokan 1613001WL0014030 asokan 00415 SBIN0070731 666 666 Processed 20/06/2023 2664077880 MR ASHOKAN K ()
SubTotal 666 666
2 Anchal KL-13-001-006-008/2873
(Kulathupuzha) 		1613001006NRG24090620230333691 15/06/2023 baby girija 1613001WL0013964 baby girija 00657 KLGB0040598 2331 2331 Processed 20/06/2023 2664077878 baby girija ()
3 Anchal KL-13-001-006-010/2950
(Kulathupuzha) 		1613001006NRG24090620230333692 15/06/2023 Sulfa beevi 1613001WL0013964 Sulfa beevi 00657 KLGB0040598 1998 1998 Processed 20/06/2023 2664077879 Sulfa beevi ()
4 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24090620230335039 15/06/2023 Bindu 1613001WL0014030 Bindu 00657 KLGB0040598 1665 1665 Processed 20/06/2023 2664077876 Bindu ()
5 Anchal KL-13-001-006-014/1349
(Kulathupuzha) 		1613001006NRG24090620230335038 15/06/2023 Bindu 1613001WL0014030 Bindu 00657 KLGB0040598 1998 1998 Processed 20/06/2023 2664077877 Bindu ()
SubTotal 7992 7992
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_150623FTO_204530 State Bank Of India SBIN0070731 KULATHUPUZHA 666
2 Anchal KL1613001006_150623FTO_204530 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 7992

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