Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:32:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_100423FTO_22192
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-13-001-003-001/252
(Aryankavu) 		1613001003NRG23020420232331332 10/04/2023 SASEENDHARAN 1613001003WL091335 SASEENDHARAN 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690712301 SASEENDHARAN ()
2 Anchal KL-13-001-003-001/318
(Aryankavu) 		1613001003NRG23020420232331307 10/04/2023 RAJEEV 1613001003WL091334 RAJEEV 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690712304 RAJEEV ()
3 Anchal KL-13-001-003-001/462
(Aryankavu) 		1613001003NRG23020420232331345 10/04/2023 VASU VELAYUDHAN 1613001003WL091335 VASU VELAYUDHAN 00089 CBIN0282388 2177 2177 Processed 19/05/2023 1690712302 VASU VELAYUDHAN ()
4 Anchal KL-13-001-003-001/482
(Aryankavu) 		1613001003NRG23020420232331348 10/04/2023 Suseela 1613001003WL091335 Suseela 00089 CBIN0282388 2177 2177 Processed 19/05/2023 1690712307 Suseela ()
5 Anchal KL-13-001-003-001/501
(Aryankavu) 		1613001003NRG23020420232331352 10/04/2023 PRASURAMAN 1613001003WL091335 PRASURAMAN 00089 CBIN0282388 2177 2177 Processed 19/05/2023 1690712306 PRASURAMAN ()
6 Anchal KL-13-001-003-002/20
(Aryankavu) 		1613001003NRG23020420232331377 10/04/2023 PRASALLA 1613001003WL091337 PRASALLA 00089 CBIN0282388 1866 1866 Processed 19/05/2023 1690712300 PRASALLA ()
7 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG23010420232326148 10/04/2023 Rincy 1613001003WL091116 Rincy 00089 CBIN0282388 622 622 Processed 19/05/2023 1690712305 Rincy ()
8 Anchal KL-13-001-003-009/211
(Aryankavu) 		1613001003NRG23010420232326173 10/04/2023 Mercy Shaji 1613001003WL091116 Mercy Shaji 00089 CBIN0282388 1244 1244 Processed 19/05/2023 1690712299 Mercy Shaji ()
9 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG23010420232326180 10/04/2023 DHANALEKSHMI 1613001003WL091116 DHANALEKSHMI 00089 CBIN0282388 1555 1555 Processed 19/05/2023 1690712303 DHANALEKSHMI ()
10 Anchal KL-13-001-003-009/380
(Aryankavu) 		1613001003NRG23010420232326021 10/04/2023 Pushparajan 1613001003WL091106 Pushparajan 00089 CBIN0282388 1244 1244 Processed 19/05/2023 1690712308 Pushparajan ()
SubTotal 16794 16794
11 Anchal KL-13-001-003-001/110
(Aryankavu) 		1613001003NRG23010420232326116 10/04/2023 SATHYASEELAN 1613001003WL091116 SATHYASEELAN 00415 SBIN0070059 311 311 Processed 19/05/2023 1690712309 MR SATHYASEELAN T ()
SubTotal 311 311
12 Anchal KL-13-001-003-001/598
(Aryankavu) 		1613001003NRG23020420232331362 10/04/2023 SUJA 1613001003WL091335 SUJA 00415 SBIN0070323 2177 2177 Processed 19/05/2023 1690712311 MR SUJA ()
SubTotal 2177 2177
13 Anchal KL-13-001-003-001/363
(Aryankavu) 		1613001003NRG23020420232331337 10/04/2023 SUKU 1613001003WL091335 SUKU 00415 SBIN0070834 1866 1866 Processed 19/05/2023 1690712310 MR SUKU S O GOPALAN ()
SubTotal 1866 1866
Total 21148 21148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_100423FTO_22192 Central Bank of India CBIN0282388 ARYANKAVU 16794
2 Anchal KL1613001003_100423FTO_22192 State Bank Of India SBIN0070059 PUNALUR 311
3 Anchal KL1613001003_100423FTO_22192 State Bank Of India SBIN0070323 THENMALA 2177
4 Anchal KL1613001003_100423FTO_22192 State Bank Of India SBIN0070834 PSB-PUNALUR 1866

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