Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:19:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_110523FTO_85610
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-13-001-006-017/4221
(Kulathupuzha) 		1613001006NRG24110520230155207 11/05/2023 appukutan 1613001006WL006440 appukutan 00089 CBIN0280992 1332 1332 Processed 20/05/2023 1749843041 appukutan ()
2 Anchal KL-13-001-006-017/4223
(Kulathupuzha) 		1613001006NRG24110520230155208 11/05/2023 podiyan 1613001006WL006440 podiyan 00089 CBIN0280992 666 666 Processed 20/05/2023 1749843040 podiyan ()
SubTotal 1998 1998
3 Anchal KL-13-001-006-020/1932
(Kulathupuzha) 		1613001006NRG24110520230155212 11/05/2023 sakuntala 1613001006WL006441 sakuntala 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749843037 MRS SAKUNTHALA ()
4 Anchal KL-13-001-006-020/1933
(Kulathupuzha) 		1613001006NRG24110520230155214 11/05/2023 sasidharan 1613001006WL006441 sasidharan 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749843038 MR SASIDHARAN KANI ()
5 Anchal KL-13-001-006-020/4210
(Kulathupuzha) 		1613001006NRG24110520230155228 11/05/2023 sujithamol 1613001006WL006441 sujithamol 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1749843039 MRS SUJITHAMOL S L ()
SubTotal 5994 5994
6 Anchal KL-13-001-006-020/3972
(Kulathupuzha) 		1613001006NRG24110520230155226 11/05/2023 Sasikumari 1613001006WL006441 Sasikumari 00657 KLGB0040598 1665 1665 Processed 20/05/2023 1749843036 Sasikumari ()
SubTotal 1665 1665
Total 9657 9657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_110523FTO_85610 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Anchal KL1613001006_110523FTO_85610 State Bank Of India SBIN0070731 KULATHUPUZHA 5994
3 Anchal KL1613001006_110523FTO_85610 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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