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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:50:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030723FTO_260688
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-13-001-003-001/109
(Aryankavu) 		1613001003NRG24030720230486240 03/07/2023 Thulasi 1613001WL0020332 Thulasi 00089 CBIN0282388 999 999 Processed 11/07/2023 3325592180 Thulasi ()
2 Anchal KL-13-001-003-001/109
(Aryankavu) 		1613001003NRG24030720230486241 03/07/2023 Thulasi 1613001WL0020332 Thulasi 00089 CBIN0282388 1665 1665 Processed 11/07/2023 3325592179 Thulasi ()
3 Anchal KL-13-001-003-001/32
(Aryankavu) 		1613001003NRG24030720230486242 03/07/2023 ramani 1613001WL0020332 ramani 00089 CBIN0282388 1665 1665 Processed 11/07/2023 3325592171 ramani ()
4 Anchal KL-13-001-003-009/37
(Aryankavu) 		1613001003NRG24030720230486247 03/07/2023 Zeenath 1613001WL0020332 Zeenath 00089 CBIN0282388 1665 1665 Processed 11/07/2023 3325592172 Zeenath ()
SubTotal 5994 5994
5 Anchal KL-13-001-003-004/145
(Aryankavu) 		1613001003NRG24030720230486243 03/07/2023 Sobhida Beevi 1613001WL0020332 Sobhida Beevi 00415 SBIN0070323 999 999 Processed 11/07/2023 3325592176 MRS SOBHIDA BEEVI ()
6 Anchal KL-13-001-003-004/145
(Aryankavu) 		1613001003NRG24030720230486244 03/07/2023 Sobhida Beevi 1613001WL0020332 Sobhida Beevi 00415 SBIN0070323 1665 1665 Processed 11/07/2023 3325592175 MRS SOBHIDA BEEVI ()
7 Anchal KL-13-001-003-005/287
(Aryankavu) 		1613001003NRG24030720230486245 03/07/2023 Smitha 1613001WL0020332 Smitha 00415 SBIN0070323 666 666 Processed 11/07/2023 3325592174 MRS SMITHA ()
8 Anchal KL-13-001-003-005/287
(Aryankavu) 		1613001003NRG24030720230486246 03/07/2023 Smitha 1613001WL0020332 Smitha 00415 SBIN0070323 1332 1332 Processed 11/07/2023 3325592173 MRS SMITHA ()
9 Anchal KL-13-001-003-011/131
(Aryankavu) 		1613001003NRG24030720230486250 03/07/2023 Muthu kutty 1613001WL0020332 Muthu kutty 00415 SBIN0070323 1998 1998 Processed 11/07/2023 3325592178 MR MUTHU KUTTY ()
10 Anchal KL-13-001-003-011/131
(Aryankavu) 		1613001003NRG24030720230486251 03/07/2023 Muthu kutty 1613001WL0020332 Muthu kutty 00415 SBIN0070323 1998 1998 Processed 11/07/2023 3325592177 MR MUTHU KUTTY ()
SubTotal 8658 8658
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_030723FTO_260688 Central Bank of India CBIN0282388 ARYANKAVU 5994
2 Anchal KL1613001003_030723FTO_260688 State Bank Of India SBIN0070323 THENMALA 8658

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