Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_091123APB_FTO_684185
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-13-001-002-007/5724
(Anchal) 		1613001002NRG24091120231418083 09/11/2023 Sujatha 1613001002WL060287 Sujatha 00415 SBIN0012880 2331 2331 Processed 27/11/2023 8021916036 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
2 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24091120231418081 09/11/2023 SULFATH BEEVI 1613001002WL060286 SULFATH BEEVI 00415 SBIN0070245 2331 2331 Processed 27/11/2023 8021916037 MRS SULBATH BEEVI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
3 Anchal KL-13-001-002-015/6017
(Anchal) 		1613001002NRG24091120231418082 09/11/2023 Sabeena 1613001002WL060286 Sabeena 00462 UCBA0001489 2331 2331 Processed 27/11/2023 8021916035 SABEENA UCO BANK(607066)
SubTotal 2331 2331
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 KL1613001002_091123APB_FTO_684185 State Bank Of India SBIN0012880 PANACHAVILA 2331
2 Anchal KL1613001002_091123APB_FTO_684185 State Bank Of India SBIN0070245 ANCHAL 2331
3 Anchal KL1613001002_091123APB_FTO_684185 UCO Bank UCBA0001489 ANCHAL 2331

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