Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:58:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_190723FTO_311922
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-13-001-001-013/4557
(Alayamon) 		1613001001NRG24190720230575534 19/07/2023 MARY 1613001WL0024394 MARY 00078 CNRB0002856 1332 1332 Processed 28/07/2023 3952275676 MARY ()
2 Anchal KL-13-001-001-013/4557
(Alayamon) 		1613001001NRG24190720230575537 19/07/2023 MARY 1613001WL0024394 MARY 00078 CNRB0002856 666 666 Processed 28/07/2023 3952275675 MARY ()
3 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24190720230575538 19/07/2023 ALIYARUKUNJU M 1613001WL0024394 ALIYARUKUNJU M 00078 CNRB0002856 666 666 Processed 28/07/2023 3952275674 ALIYARUKUNJU M ()
4 Anchal KL-13-001-001-014/3974
(Alayamon) 		1613001001NRG24190720230575535 19/07/2023 ALIYARUKUNJU M 1613001WL0024394 ALIYARUKUNJU M 00078 CNRB0002856 1332 1332 Processed 28/07/2023 3952275673 ALIYARUKUNJU M ()
SubTotal 3996 3996
5 Anchal KL-13-001-001-007/4597
(Alayamon) 		1613001001NRG24190720230575536 19/07/2023 SAROJINI 1613001WL0024394 SAROJINI 00176 IDIB000C173 1332 1332 Processed 28/07/2023 3952275678 SAROJINI ()
6 Anchal KL-13-001-001-008/1051
(Alayamon) 		1613001001NRG24190720230575532 19/07/2023 MANJU RAJESH 1613001WL0024394 MANJU RAJESH 00176 IDIB000C173 1332 1332 Processed 28/07/2023 3952275677 MANJU RAJESH ()
7 Anchal KL-13-001-001-008/806
(Alayamon) 		1613001001NRG24190720230575533 19/07/2023 PONNAMMA 1613001WL0024394 PONNAMMA 00176 IDIB000C173 1332 1332 Processed 28/07/2023 3952275679 PONNAMMA ()
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_190723FTO_311922 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001001_190723FTO_311922 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 3996

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