Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_250523FTO_129064
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-13-001-008-007/609
(Yeroor) 		1613001008NRG24250520230232691 25/05/2023 SAINUDEEN 1613001008WL009721 SAINUDEEN 00089 CBIN0282871 1998 1998 Processed 30/05/2023 1942617090 SAINUDEEN ()
SubTotal 1998 1998
2 Anchal KL-13-001-008-007/118
(Yeroor) 		1613001008NRG24250520230232671 25/05/2023 MALLIKA.B 1613001008WL009721 MALLIKA.B 00415 SBIN0070245 666 666 Processed 30/05/2023 1942617092 MRS MALLIKA B ()
3 Anchal KL-13-001-008-007/298
(Yeroor) 		1613001008NRG24250520230232680 25/05/2023 Achama.L 1613001008WL009721 Achama.L 00415 SBIN0070245 1998 1998 Processed 30/05/2023 1942617091 MRS ACHAMMA L ()
SubTotal 2664 2664
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_250523FTO_129064 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
2 Anchal KL1613001008_250523FTO_129064 State Bank Of India SBIN0070245 ANCHAL 2664

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