Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 03:37:38 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_160623FTO_206595

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-13-001-008-005/129 (Yeroor)

1613001008NRG24150620230370345

16/06/2023

CHEMPAKA KUTTY

1613001WL0015493

CHEMPAKA KUTTY

00078

CNRB0002856

1665

1665

Processed

27/06/2023

2806190304

CHEMPAKA KUTTY

()

SubTotal

1665

1665

2

Anchal

KL-13-001-008-010/79 (Yeroor)

1613001008NRG24150620230370346

16/06/2023

LEELAMMAKUTTY

1613001WL0015493

LEELAMMAKUTTY

00089

CBIN0282871

1998

1998

Processed

27/06/2023

2806190302

LEELAMMAKUTTY

()

3

Anchal

KL-13-001-008-015/303 (Yeroor)

1613001008NRG24150620230370344

16/06/2023

OMANA S

1613001WL0015493

OMANA S

00089

CBIN0282871

1665

1665

Processed

27/06/2023

2806190303

OMANA S

()

SubTotal

3663

3663

4

Anchal

KL-13-001-008-013/639 (Yeroor)

1613001008NRG24150620230370347

16/06/2023

OMANA C

1613001WL0015493

OMANA C

00409

SIBL0000192

1665

1665

Processed

27/06/2023

2806190307

OMANA C

()

5

Anchal

KL-13-001-008-013/639 (Yeroor)

1613001008NRG24150620230370342

16/06/2023

OMANA C

1613001WL0015493

OMANA C

00409

SIBL0000192

1665

1665

Processed

27/06/2023

2806190306

OMANA C

()

SubTotal

3330

3330

6

Anchal

KL-13-001-008-006/613 (Yeroor)

1613001008NRG24150620230370343

16/06/2023

Radhakrishna Pillai

1613001WL0015493

Radhakrishna Pillai

00415

SBIN0070245

333

333

Processed

27/06/2023

2806190305

MR RADHAKRISHNA PILLAI

()

SubTotal

333

333

Total

8991

8991

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001008_160623FTO_206595	Canara Bank	CNRB0002856	ANCHAL	1665
2	Anchal	KL1613001008_160623FTO_206595	Central Bank of India	CBIN0282871	BHARATHIPURAM	1665
3	Anchal	KL1613001008_160623FTO_206595	Central Bank of India	CBIN0282871	Kanjuvayal	1998
4	Anchal	KL1613001008_160623FTO_206595	South Indian Bank	SIBL0000192	YEROOR	3330
5	Anchal	KL1613001008_160623FTO_206595	State Bank Of India	SBIN0070245	ANCHAL	333

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