Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:54:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_220823FTO_431730
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-13-001-006-002/929
(Kulathupuzha) 		1613001006NRG24220820230879518 22/08/2023 Maya S 1613001006WL035949 Maya S 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796877011 Maya S ()
2 Anchal KL-13-001-006-002/929
(Kulathupuzha) 		1613001006NRG24220820230879517 22/08/2023 Ramesh 1613001006WL035949 Ramesh 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796877012 Ramesh ()
3 Anchal KL-13-001-006-013/3241
(Kulathupuzha) 		1613001006NRG24220820230879515 22/08/2023 Thaju Beevi 1613001006WL035948 Thaju Beevi 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796877009 Thaju Beevi ()
4 Anchal KL-13-001-006-013/3241
(Kulathupuzha) 		1613001006NRG24220820230879514 22/08/2023 Thaju Beevi 1613001006WL035948 Thaju Beevi 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5796877010 Thaju Beevi ()
SubTotal 9324 9324
5 Anchal KL-13-001-006-003/5006
(Kulathupuzha) 		1613001006NRG24220820230881434 22/08/2023 Shamsudeen 1613001006WL036036 Shamsudeen 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796877013 MR SHAMSUDEEN UTHUMANKANNU ()
6 Anchal KL-13-001-006-008/962
(Kulathupuzha) 		1613001006NRG24220820230881142 22/08/2023 Saaswathy 1613001006WL036023 Saaswathy 00415 SBIN0070731 2331 2331 Processed 21/09/2023 5796877014 MRS SARASWATHY R ()
SubTotal 4662 4662
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_220823FTO_431730 Central Bank of India CBIN0280992 KULATHUPUZHA 9324
2 Anchal KL1613001006_220823FTO_431730 State Bank Of India SBIN0070731 KULATHUPUZHA 4662

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