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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_050423FTO_16301
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-13-001-001-005/4545
(Alayamon) 		1613001001NRG23050420232336811 05/04/2023 SULAIKHA T 1613001WL0091605 SULAIKHA T 00078 CNRB0002856 1866 1866 Processed 19/05/2023 1690684231 SULAIKHA T ()
2 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG23050420232336812 05/04/2023 SULAIKHA T 1613001WL0091605 SULAIKHA T 00078 CNRB0002856 311 311 Processed 19/05/2023 1690684232 SULAIKHA T ()
3 Anchal KL-13-001-001-005/4545
(Alayamon) 		1613001001NRG23050420232336824 05/04/2023 SULAIKHA T 1613001WL0091605 SULAIKHA T 00078 CNRB0002856 1866 1866 Processed 19/05/2023 1690684233 SULAIKHA T ()
4 Anchal KL-13-001-001-013/2874
(Alayamon) 		1613001001NRG23050420232336816 05/04/2023 JASMI 1613001WL0091605 JASMI 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690684234 JASMI ()
5 Anchal KL-13-001-001-014/3132
(Alayamon) 		1613001001NRG23050420232336822 05/04/2023 DilipKumar. K. B 1613001WL0091605 DilipKumar. K. B 00078 CNRB0002856 311 311 Processed 19/05/2023 1690684230 DilipKumar. K. B ()
6 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23050420232336823 05/04/2023 Babu Achary 1613001WL0091605 Babu Achary 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690684227 Babu Achary ()
7 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23050420232336817 05/04/2023 Babu Achary 1613001WL0091605 Babu Achary 00078 CNRB0002856 622 622 Processed 19/05/2023 1690684228 Babu Achary ()
8 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23050420232336818 05/04/2023 Babu Achary 1613001WL0091605 Babu Achary 00078 CNRB0002856 933 933 Processed 19/05/2023 1690684229 Babu Achary ()
9 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23050420232336819 05/04/2023 Babu Achary 1613001WL0091605 Babu Achary 00078 CNRB0002856 1555 1555 Processed 19/05/2023 1690684224 Babu Achary ()
10 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23050420232336820 05/04/2023 Babu Achary 1613001WL0091605 Babu Achary 00078 CNRB0002856 1244 1244 Processed 19/05/2023 1690684225 Babu Achary ()
11 Anchal KL-13-001-001-014/554
(Alayamon) 		1613001001NRG23050420232336821 05/04/2023 Babu Achary 1613001WL0091605 Babu Achary 00078 CNRB0002856 622 622 Processed 19/05/2023 1690684226 Babu Achary ()
SubTotal 11818 11818
12 Anchal KL-13-001-001-006/4068
(Alayamon) 		1613001001NRG23050420232336825 05/04/2023 SUDHA B 1613001WL0091605 SUDHA B 00468 UBIN0900907 311 311 Processed 19/05/2023 1690684235 SUDHA B ()
13 Anchal KL-13-001-001-006/4068
(Alayamon) 		1613001001NRG23050420232336826 05/04/2023 SUDHA B 1613001WL0091605 SUDHA B 00468 UBIN0900907 311 311 Processed 19/05/2023 1690684236 SUDHA B ()
14 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG23050420232336813 05/04/2023 LEELA BABU 1613001WL0091605 LEELA BABU 00468 UBIN0900907 311 311 Processed 19/05/2023 1690684237 LEELA BABU ()
15 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG23050420232336814 05/04/2023 LEELA BABU 1613001WL0091605 LEELA BABU 00468 UBIN0900907 1555 1555 Processed 19/05/2023 1690684238 LEELA BABU ()
16 Anchal KL-13-001-001-009/2157
(Alayamon) 		1613001001NRG23050420232336815 05/04/2023 LEELA BABU 1613001WL0091605 LEELA BABU 00468 UBIN0900907 933 933 Processed 19/05/2023 1690684239 LEELA BABU ()
SubTotal 3421 3421
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_050423FTO_16301 Canara Bank CNRB0002856 ANCHAL 11818
2 Anchal KL1613001001_050423FTO_16301 Union Bank of India UBIN0900907 Channapetta 3421

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