Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:44:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_240423FTO_44503
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-13-001-007-002/21
(Thenmala) 		1613001007NRG24230420230066340 24/04/2023 ARYA A 1613001007WL002440 ARYA A 00089 CBIN0284354 666 666 Processed 19/05/2023 1690321370 ARYA A ()
SubTotal 666 666
2 Anchal KL-13-001-007-009/186
(Thenmala) 		1613001007NRG24240420230067662 24/04/2023 AAYISHA 1613001007WL002515 AAYISHA 00127 FDRL0001263 999 999 Processed 19/05/2023 1690321371 AAYISHA ()
3 Anchal KL-13-001-007-009/899
(Thenmala) 		1613001007NRG24240420230067686 24/04/2023 Babu T 1613001007WL002515 Babu T 00127 FDRL0001263 999 999 Processed 19/05/2023 1690321372 Babu T ()
SubTotal 1998 1998
4 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24230420230066351 24/04/2023 Renjini 1613001007WL002440 Renjini 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690321374 MR RENJINI R ()
5 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24230420230066354 24/04/2023 ASWATHY ANILKUMAR 1613001007WL002440 ASWATHY ANILKUMAR 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690321375 MRS ASWATHY ANILKUMAR ()
6 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24240420230067883 24/04/2023 SAINUDEEN 1613001007WL002522 SAINUDEEN 00415 SBIN0070323 600 600 Processed 19/05/2023 1690321376 MR SAINUDDIN K ()
7 Anchal KL-13-001-007-009/541
(Thenmala) 		1613001007NRG24240420230067671 24/04/2023 MOHANAN 1613001007WL002515 MOHANAN 00415 SBIN0070323 1332 1332 Processed 19/05/2023 1690321373 MR MOHANAN V ()
SubTotal 4596 4596
8 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24230420230066350 24/04/2023 SUMAMOL 1613001007WL002440 SUMAMOL 00415 SBIN0070731 1332 1332 Processed 19/05/2023 1690321377 MRS SUMAMOL B S ()
SubTotal 1332 1332
9 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24240420230067679 24/04/2023 SWAPNA 1613001007WL002515 SWAPNA 00462 UCBA0001489 333 333 Processed 19/05/2023 1690321378 SWAPNA ()
SubTotal 333 333
Total 8925 8925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_240423FTO_44503 Central Bank of India CBIN0284354 PUNALUR 666
2 Anchal KL1613001007_240423FTO_44503 Federal Bank FDRL0001263 EDAMON 1998
3 Anchal KL1613001007_240423FTO_44503 State Bank Of India SBIN0070323 THENMALA 4596
4 Anchal KL1613001007_240423FTO_44503 State Bank Of India SBIN0070731 KULATHUPUZHA 1332
5 Anchal KL1613001007_240423FTO_44503 UCO Bank UCBA0001489 ANCHAL 333

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