Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_250923FTO_513282
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-13-001-004-019/601
(Edamulackal) 		1613001004NRG24250920231038620 25/09/2023 Suseela G 1613001004WL043103 Suseela G 00078 CNRB0002856 2331 2331 Processed 09/11/2023 7263374396 Suseela G ()
SubTotal 2331 2331
2 Anchal KL-13-001-004-001/672
(Edamulackal) 		1613001004NRG24250920231036935 25/09/2023 Kochukurumba 1613001004WL043027 Kochukurumba 00127 FDRL0001225 2331 2331 Processed 09/11/2023 7263374397 Kochukurumba ()
3 Anchal KL-13-001-004-018/425
(Edamulackal) 		1613001004NRG24250920231039733 25/09/2023 SUDHA S 1613001004WL043145 SUDHA S 00127 FDRL0001225 1998 1998 Processed 09/11/2023 7263374398 SUDHA S ()
4 Anchal KL-13-001-004-021/16
(Edamulackal) 		1613001004NRG24250920231039808 25/09/2023 BIJUKUMAR K 1613001004WL043147 BIJUKUMAR K 00127 FDRL0001225 999 999 Processed 09/11/2023 7263374399 BIJUKUMAR K ()
SubTotal 5328 5328
Total 7659 7659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_250923FTO_513282 Canara Bank CNRB0002856 ANCHAL 2331
2 Anchal KL1613001004_250923FTO_513282 Federal Bank FDRL0001225 VALAKOM 5328

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