Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_290423FTO_57403
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-13-001-001-011/1271
(Alayamon) 		1613001001NRG24290420230099291 29/04/2023 GOPI 1613001001WL003831 GOPI 00078 CNRB0002856 333 333 Processed 20/05/2023 1748400943 GOPI ()
2 Anchal KL-13-001-001-012/3680
(Alayamon) 		1613001001NRG24290420230100266 29/04/2023 INDIRAMMA 1613001001WL003884 INDIRAMMA 00078 CNRB0002856 999 999 Processed 20/05/2023 1748400944 INDIRAMMA ()
SubTotal 1332 1332
3 Anchal KL-13-001-001-010/5049
(Alayamon) 		1613001001NRG24290420230099281 29/04/2023 Deepa 1613001001WL003830 Deepa 00176 IDIB000C173 666 666 Processed 20/05/2023 1748400942 Deepa ()
4 Anchal KL-13-001-001-011/275
(Alayamon) 		1613001001NRG24290420230099120 29/04/2023 Resmi G Nair 1613001001WL003828 Resmi G Nair 00176 IDIB000C173 999 999 Processed 20/05/2023 1748400948 Resmi G Nair ()
5 Anchal KL-13-001-001-011/5757
(Alayamon) 		1613001001NRG24290420230099335 29/04/2023 Varsha Ramanan K 1613001001WL003831 Varsha Ramanan K 00176 IDIB000C173 333 333 Processed 20/05/2023 1748400949 Varsha Ramanan K ()
SubTotal 1998 1998
6 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24290420230100246 29/04/2023 MEHARNISA 1613001001WL003884 MEHARNISA 00468 UBIN0900907 666 666 Processed 20/05/2023 1748400945 MEHARNISA ()
7 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24280420230089719 29/04/2023 LALU T 1613001001WL003450 LALU T 00468 UBIN0900907 333 333 Processed 20/05/2023 1748400947 LALU T ()
8 Anchal KL-13-001-001-009/5317
(Alayamon) 		1613001001NRG24290420230098932 29/04/2023 VIVEK S 1613001001WL003822 VIVEK S 00468 UBIN0900907 666 666 Processed 20/05/2023 1748400946 VIVEK S ()
SubTotal 1665 1665
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_290423FTO_57403 Canara Bank CNRB0002856 ANCHAL 1332
2 Anchal KL1613001001_290423FTO_57403 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1998
3 Anchal KL1613001001_290423FTO_57403 Union Bank of India UBIN0900907 Channapetta 1665

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