Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:17:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180823FTO_414963
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-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24180820230837099 18/08/2023 Binu 1613001004WL034331 Binu 00089 CBIN0280942 2331 2331 Processed 21/09/2023 5796877034 Binu ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-002/819
(Edamulackal) 		1613001004NRG24180820230836127 18/08/2023 Ratheesh 1613001004WL034296 Ratheesh 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5796877035 Ratheesh ()
3 Anchal KL-13-001-004-002/9200
(Edamulackal) 		1613001004NRG24180820230837100 18/08/2023 Saranya B 1613001004WL034331 Saranya B 00176 IDIB000A155 2331 2331 Processed 21/09/2023 5796877036 Saranya B ()
SubTotal 4662 4662
4 Anchal KL-13-001-004-004/238
(Edamulackal) 		1613001004NRG24180820230836121 18/08/2023 Thankamma 1613001004WL034292 Thankamma 00415 SBIN0012880 2331 2331 Processed 21/09/2023 5796877037 MRS THANKAMMA ()
SubTotal 2331 2331
5 Anchal KL-13-001-004-001/351
(Edamulackal) 		1613001004NRG24180820230836135 18/08/2023 Sujatha K 1613001004WL034302 Sujatha K 00415 SBIN0070061 2331 2331 Processed 21/09/2023 5796877038 MRS SUJATHA K ()
SubTotal 2331 2331
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180823FTO_414963 Central Bank of India CBIN0280942 AYOOR 2331
2 Anchal KL1613001004_180823FTO_414963 Indian Bank IDIB000A155 AYOOR 4662
3 Anchal KL1613001004_180823FTO_414963 State Bank Of India SBIN0012880 PANACHAVILA 2331
4 Anchal KL1613001004_180823FTO_414963 State Bank Of India SBIN0070061 AYUR 2331

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