Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_260523FTO_133856
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-13-001-004-020/302
(Edamulackal) 		1613001004NRG24260520230241270 26/05/2023 Kamalammal 1613001004WL010126 Kamalammal 00127 FDRL0001225 333 333 Processed 31/05/2023 1985756892 Kamalammal ()
SubTotal 333 333
2 Anchal KL-13-001-004-008/413
(Edamulackal) 		1613001004NRG24260520230241181 26/05/2023 VISHNULAL B 1613001004WL010123 VISHNULAL B 00415 SBIN0012880 1665 1665 Processed 31/05/2023 1985756891 MR VISHNULAL B ()
SubTotal 1665 1665
3 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24260520230241261 26/05/2023 Leelamma KP 1613001004WL010126 Leelamma KP 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1985756893 MRS LEELAMMA KP ()
4 Anchal KL-13-001-004-022/200
(Edamulackal) 		1613001004NRG24260520230241165 26/05/2023 Pappachan 1613001004WL010121 Pappachan 00415 SBIN0070833 1998 1998 Processed 31/05/2023 1985756890 MR LPAPPACHAN LPAPPACHAN ()
SubTotal 3996 3996
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_260523FTO_133856 Federal Bank FDRL0001225 VALAKOM 333
2 Anchal KL1613001004_260523FTO_133856 State Bank Of India SBIN0012880 PANACHAVILA 1665
3 Anchal KL1613001004_260523FTO_133856 State Bank Of India SBIN0070833 VALAKOM 3996

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