Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_270423FTO_50775
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-13-001-003-001/305
(Aryankavu) 		1613001003NRG24270420230086030 27/04/2023 Sathya Devan 1613001003WL003348 Sathya Devan 00089 CBIN0282388 666 666 Rejected 20/05/2023 1748391791 Account closed
2 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG24260420230082655 27/04/2023 RAJEEV 1613001003WL003168 RAJEEV 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1748391794 RAJEEV ()
3 Anchal KL-13-001-003-002/13
(Aryankavu) 		1613001003NRG24270420230086033 27/04/2023 LEELA T 1613001003WL003348 LEELA T 00089 CBIN0282388 666 666 Processed 20/05/2023 1748391792 LEELA T ()
4 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG24260420230082475 27/04/2023 PRASALLA 1613001003WL003158 PRASALLA 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1748391793 PRASALLA ()
SubTotal 4329 4329
5 Anchal KL-13-001-003-001/196
(Aryankavu) 		1613001003NRG24260420230082526 27/04/2023 Raju K 1613001003WL003165 Raju K 00415 SBIN0070059 1332 1332 Processed 20/05/2023 1748391795 MR RAJU K ()
SubTotal 1332 1332
Total 5661 5661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_270423FTO_50775 Central Bank of India CBIN0282388 ARYANKAVU 4329
2 Anchal KL1613001003_270423FTO_50775 State Bank Of India SBIN0070059 PUNALUR 1332

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