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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_310723FTO_348303
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-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24310720230672824 31/07/2023 Omana 1613001006WL028109 Omana 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4173167475 Omana ()
SubTotal 1998 1998
2 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24310720230674064 31/07/2023 Christina 1613001006WL028155 Christina 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4173167476 MS CHRISTINA M ()
SubTotal 1665 1665
3 Anchal KL-13-001-006-008/4119
(Kulathupuzha) 		1613001006NRG24310720230673000 31/07/2023 sabeela 1613001006WL028117 sabeela 00415 SBIN0070731 1998 1998 Processed 04/08/2023 4173167480 MR NOUSHAD U ()
4 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24310720230673846 31/07/2023 vijayakumari 1613001006WL028149 vijayakumari 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4173167479 MRS VIJAYAKUMARI R ()
5 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24310720230674069 31/07/2023 VILASINI 1613001006WL028156 VILASINI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173167478 MRS VILASINI AMMA ()
6 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24310720230674036 31/07/2023 sathi 1613001006WL028155 sathi 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4173167477 MRS SATHI VISWAMBARAN ()
SubTotal 7659 7659
Total 11322 11322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_310723FTO_348303 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Anchal KL1613001006_310723FTO_348303 State Bank Of India SBIN0070245 ANCHAL 1665
3 Anchal KL1613001006_310723FTO_348303 State Bank Of India SBIN0070731 KULATHUPUZHA 7659

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