Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:06:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_020823FTO_353652
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-13-001-003-004/172
(Aryankavu) 		1613001003NRG24020820230685657 02/08/2023 Devan 1613001WL0028680 Devan 00089 CBIN0282388 999 999 Processed 07/08/2023 4283920722 Devan ()
2 Anchal KL-13-001-003-006/203
(Aryankavu) 		1613001003NRG24020820230685658 02/08/2023 Vasantha 1613001WL0028680 Vasantha 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4283920724 Vasantha ()
3 Anchal KL-13-001-003-007/88
(Aryankavu) 		1613001003NRG24020820230685659 02/08/2023 Bagyalakshmi 1613001WL0028680 Bagyalakshmi 00089 CBIN0282388 666 666 Processed 07/08/2023 4283920721 Bagyalakshmi ()
4 Anchal KL-13-001-003-011/83
(Aryankavu) 		1613001003NRG24020820230685660 02/08/2023 Omana 1613001WL0028680 Omana 00089 CBIN0282388 2331 2331 Processed 07/08/2023 4283920723 Omana ()
SubTotal 5661 5661
5 Anchal KL-13-001-003-004/145
(Aryankavu) 		1613001003NRG24020820230685656 02/08/2023 Sobhida Beevi 1613001WL0028680 Sobhida Beevi 00415 SBIN0070323 333 333 Processed 07/08/2023 4283920725 MRS SOBHIDA BEEVI ()
SubTotal 333 333
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_020823FTO_353652 Central Bank of India CBIN0282388 ARYANKAVU 5661
2 Anchal KL1613001003_020823FTO_353652 State Bank Of India SBIN0070323 THENMALA 333

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