Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_150923APB_FTO_480716
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-13-001-006-006/2693
(Kulathupuzha) 		1613001006NRG24150920230969447 15/09/2023 Naseera Beevi 1613001006WL039896 Naseera Beevi 00089 CBIN0280992 2331 2331 Processed 07/11/2023 7128979149 MRS NADEERA BEEVI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-006/5008
(Kulathupuzha) 		1613001006NRG24150920230969446 15/09/2023 Sreeja 1613001006WL039895 Sreeja 00089 CBIN0280992 2331 2331 Processed 07/11/2023 7128979148 Mrs. SREEJA V CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
3 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG24150920230969445 15/09/2023 Geetha Sjeevan 1613001006WL039894 Geetha Sjeevan 00415 SBIN0070731 2331 2331 Processed 07/11/2023 7128979150 MRS A GEETHA SAJEEVAN STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_150923APB_FTO_480716 Central Bank of India CBIN0280992 KULATHUPUZHA 4662
2 Anchal KL1613001006_150923APB_FTO_480716 State Bank Of India SBIN0070731 KULATHUPUZHA 2331

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