Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_040523FTO_66145
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-13-001-004-015/893
(Edamulackal) 		1613001004NRG24040520230116400 04/05/2023 USHA S 1613001004WL004570 USHA S 00078 CNRB0014514 2331 2331 Processed 20/05/2023 1748399856 USHA S ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-008/413
(Edamulackal) 		1613001004NRG24040520230116396 04/05/2023 VISHNULAL B 1613001004WL004569 VISHNULAL B 00415 SBIN0012880 1665 1665 Processed 20/05/2023 1748399857 MR VISHNULAL B ()
SubTotal 1665 1665
3 Anchal KL-13-001-004-021/888
(Edamulackal) 		1613001004NRG24040520230117059 04/05/2023 Divya Murali 1613001004WL004611 Divya Murali 00415 SBIN0070833 2331 2331 Processed 20/05/2023 1748399858 MRS DIVYA MURALI ()
SubTotal 2331 2331
Total 6327 6327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_040523FTO_66145 Canara Bank CNRB0014514 AYOOR II 2331
2 Anchal KL1613001004_040523FTO_66145 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Anchal KL1613001004_040523FTO_66145 State Bank Of India SBIN0070833 VALAKOM 2331

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