Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_270623FTO_245427
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-13-001-004-001/215
(Edamulackal) 		1613001004NRG24270620230448652 27/06/2023 kunjikutty 1613001004WL018720 kunjikutty 00078 CNRB0002856 1998 1998 Processed 10/07/2023 3284095870 kunjikutty ()
SubTotal 1998 1998
2 Anchal KL-13-001-004-001/95
(Edamulackal) 		1613001004NRG24270620230452110 27/06/2023 Mariyamma K 1613001004WL018837 Mariyamma K 00078 CNRB0014505 1665 1665 Processed 10/07/2023 3284095862 Mariyamma K ()
SubTotal 1665 1665
3 Anchal KL-13-001-004-002/496
(Edamulackal) 		1613001004NRG24270620230455164 27/06/2023 Rajani R 1613001004WL018958 Rajani R 00127 FDRL0001327 333 333 Processed 10/07/2023 3284095863 Rajani R ()
4 Anchal KL-13-001-004-003/27
(Edamulackal) 		1613001004NRG24270620230455176 27/06/2023 Sudarsanan 1613001004WL018958 Sudarsanan 00127 FDRL0001327 333 333 Processed 10/07/2023 3284095864 Sudarsanan ()
SubTotal 666 666
5 Anchal KL-13-001-004-002/20
(Edamulackal) 		1613001004NRG24270620230448791 27/06/2023 Bharisa 1613001004WL018725 Bharisa 00127 FDRL0001731 999 999 Processed 10/07/2023 3284095865 Bharisa ()
6 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24270620230449805 27/06/2023 Bindhu R 1613001004WL018753 Bindhu R 00127 FDRL0001731 999 999 Processed 10/07/2023 3284095866 Bindhu R ()
SubTotal 1998 1998
7 Anchal KL-13-001-004-002/945
(Edamulackal) 		1613001004NRG24270620230448814 27/06/2023 Rejila Beevi 1613001004WL018725 Rejila Beevi 00415 SBIN0012880 999 999 Processed 10/07/2023 3284095867 MRS REJILA BEEVI ()
SubTotal 999 999
8 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24270620230449806 27/06/2023 Haseena 1613001004WL018753 Haseena 00462 UCBA0001489 999 999 Processed 10/07/2023 3284095868 HASEENA S ()
9 Anchal KL-13-001-004-006/87
(Edamulackal) 		1613001004NRG24270620230452140 27/06/2023 Sindhu S 1613001004WL018839 Sindhu S 00462 UCBA0001489 1332 1332 Processed 10/07/2023 3284095869 SINDHU ()
SubTotal 2331 2331
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_270623FTO_245427 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001004_270623FTO_245427 Canara Bank CNRB0014505 panavely 1665
3 Anchal KL1613001004_270623FTO_245427 Federal Bank FDRL0001327 KOKKADU 666
4 Anchal KL1613001004_270623FTO_245427 Federal Bank FDRL0001731 AYUR 1998
5 Anchal KL1613001004_270623FTO_245427 State Bank Of India SBIN0012880 PANACHAVILA 999
6 Anchal KL1613001004_270623FTO_245427 UCO Bank UCBA0001489 ANCHAL 2331

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