Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_251023FTO_627439
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-13-001-006-012/4313
(Kulathupuzha) 		1613001006NRG24251020231295945 25/10/2023 P Raghavan 1613001006WL054521 P Raghavan 00089 CBIN0280992 2331 2331 Processed 27/11/2023 8020709951 P Raghavan ()
SubTotal 2331 2331
2 Anchal KL-13-001-006-013/4360
(Kulathupuzha) 		1613001006NRG24251020231302140 25/10/2023 manoj 1613001006WL054819 manoj 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8020709952 manoj ()
SubTotal 2331 2331
3 Anchal KL-13-001-006-011/4423
(Kulathupuzha) 		1613001006NRG24251020231288560 25/10/2023 SHEEBA SURESH 1613001006WL054182 SHEEBA SURESH 00409 SIBL0000482 1998 1998 Processed 27/11/2023 8020709956 SHEEBA SURESH ()
SubTotal 1998 1998
4 Anchal KL-13-001-006-015/1570
(Kulathupuzha) 		1613001006NRG24251020231303371 25/10/2023 Sulbijathubeegam 1613001006WL054873 Sulbijathubeegam 00415 SBIN0070731 666 666 Processed 27/11/2023 8020709955 MRS SUBILJATH BEEGOM A S ()
5 Anchal KL-13-001-006-018/3899
(Kulathupuzha) 		1613001006NRG24251020231288066 25/10/2023 rajani 1613001006WL054161 rajani 00415 SBIN0070731 2331 2331 Processed 27/11/2023 8020709957 MRS RAJANI V ()
SubTotal 2997 2997
6 Anchal KL-13-001-006-012/4338
(Kulathupuzha) 		1613001006NRG24251020231289959 25/10/2023 sunil 1613001006WL054243 sunil 00657 KLGB0040598 2331 2331 Processed 27/11/2023 8020709954 sunil ()
7 Anchal KL-13-001-006-015/1610
(Kulathupuzha) 		1613001006NRG24251020231303374 25/10/2023 Raseena 1613001006WL054873 Raseena 00657 KLGB0040598 1332 1332 Processed 27/11/2023 8020709953 Raseena ()
SubTotal 3663 3663
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_251023FTO_627439 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_251023FTO_627439 Federal Bank FDRL0002017 KULATHUPUZHA 2331
3 Anchal KL1613001006_251023FTO_627439 South Indian Bank SIBL0000482 ANCHAL 1998
4 Anchal KL1613001006_251023FTO_627439 State Bank Of India SBIN0070731 KULATHUPUZHA 2997
5 Anchal KL1613001006_251023FTO_627439 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3663

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