Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030723FTO_263614
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-13-001-008-010/448
(Yeroor) 		1613001008NRG24030720230494510 03/07/2023 SUSEELA 1613001008WL020604 SUSEELA 00089 CBIN0282871 666 666 Processed 11/07/2023 3325592340 SUSEELA ()
SubTotal 666 666
2 Anchal KL-13-001-008-006/204
(Yeroor) 		1613001008NRG24030720230494503 03/07/2023 Valsala.A 1613001008WL020604 Valsala.A 00409 SIBL0000192 1998 1998 Processed 11/07/2023 3325592341 Valsala.A ()
3 Anchal KL-13-001-008-010/543
(Yeroor) 		1613001008NRG24030720230494518 03/07/2023 Omana 1613001008WL020604 Omana 00409 SIBL0000192 1665 1665 Processed 11/07/2023 3325592342 Omana ()
SubTotal 3663 3663
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030723FTO_263614 Central Bank of India CBIN0282871 BHARATHIPURAM 666
2 Anchal KL1613001008_030723FTO_263614 South Indian Bank SIBL0000192 YEROOR 3663

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