Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:12:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_200723APB_FTO_314676
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-13-001-006-013/3251
(Kulathupuzha) 		1613001006NRG24200720230582384 20/07/2023 Deepthi 1613001006WL024628 Deepthi 00089 CBIN0280992 2331 2331 Processed 28/07/2023 3952484270 MRS DEEPTHY MOL U STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-006-008/788
(Kulathupuzha) 		1613001006NRG24200720230582415 20/07/2023 RAHMATH BEEVI 1613001006WL024630 RAHMATH BEEVI 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3952484271 MRS RAHUMATH BEEVI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-013/3251
(Kulathupuzha) 		1613001006NRG24200720230582383 20/07/2023 USHA.S 1613001006WL024628 USHA.S 00415 SBIN0070731 2331 2331 Processed 28/07/2023 3952484272 Mrs. USHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_200723APB_FTO_314676 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_200723APB_FTO_314676 State Bank Of India SBIN0070731 KULATHUPUZHA 4662

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