Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_050923FTO_464006
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-13-001-008-003/108
(Yeroor) 		1613001008NRG24050920230949926 05/09/2023 SUBAIDA BEEVI 1613001WL0038632 SUBAIDA BEEVI 00089 CBIN0282871 1332 1332 Processed 21/09/2023 5798305808 SUBAIDA BEEVI ()
SubTotal 1332 1332
2 Anchal KL-13-001-008-005/177
(Yeroor) 		1613001008NRG24050920230949927 05/09/2023 RENJINI V 1613001WL0038632 RENJINI V 00409 SIBL0000192 999 999 Processed 21/09/2023 5798305813 RENJINI V ()
3 Anchal KL-13-001-008-009/525
(Yeroor) 		1613001008NRG24050920230949929 05/09/2023 NATARAJAN PILLAI K 1613001WL0038632 NATARAJAN PILLAI K 00409 SIBL0000192 1998 1998 Processed 21/09/2023 5798305812 NATARAJAN PILLAI K ()
SubTotal 2997 2997
4 Anchal KL-13-001-008-009/230
(Yeroor) 		1613001008NRG24050920230949928 05/09/2023 ARCHANA N R 1613001WL0038632 ARCHANA N R 00691 IPOS0000001 1665 1665 Processed 21/09/2023 5798305809 ARCHANA N R ()
5 Anchal KL-13-001-008-009/77
(Yeroor) 		1613001008NRG24050920230949930 05/09/2023 PUSHPAVALLY 1613001WL0038632 PUSHPAVALLY 00691 IPOS0000001 333 333 Processed 21/09/2023 5798305811 PUSHPAVALLY ()
6 Anchal KL-13-001-008-012/619
(Yeroor) 		1613001008NRG24050920230949931 05/09/2023 SHEEBA 1613001WL0038632 SHEEBA 00691 IPOS0000001 1980 1980 Processed 21/09/2023 5798305810 SHEEBA ()
SubTotal 3978 3978
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_050923FTO_464006 Central Bank of India CBIN0282871 BHARATHIPURAM 1332
2 Anchal KL1613001008_050923FTO_464006 South Indian Bank SIBL0000192 YEROOR 2997
3 Anchal KL1613001008_050923FTO_464006 India Post Payments Bank IPOS0000001 KOLLAM 3978

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