Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 09:47:15 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_120623FTO_190132

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-13-001-004-010/530 (Edamulackal)

1613001004NRG24120620230336120

12/06/2023

ANU AZEEZ A

1613001004WL014088

ANU AZEEZ A

00078

CNRB0002856

2331

2331

Processed

16/06/2023

2605087120

ANU AZEEZ A

()

SubTotal

2331

2331

2

Anchal

KL-13-001-004-015/893 (Edamulackal)

1613001004NRG24120620230335764

12/06/2023

USHA S

1613001004WL014067

USHA S

00078

CNRB0014514

2331

2331

Processed

16/06/2023

2605087121

USHA S

()

SubTotal

2331

2331

3

Anchal

KL-13-001-004-005/1520 (Edamulackal)

1613001004NRG24120620230340041

12/06/2023

Shyamala C

1613001004WL014301

Shyamala C

00089

CBIN0280942

1332

1332

Processed

16/06/2023

2605087119

Shyamala C

()

SubTotal

1332

1332

4

Anchal

KL-13-001-004-007/815 (Edamulackal)

1613001004NRG24120620230340282

12/06/2023

Sreekumar

1613001004WL014313

Sreekumar

00415

SBIN0012880

2331

2331

Processed

16/06/2023

2605087124

MR SREE KUMAR

()

5

Anchal

KL-13-001-004-009/460 (Edamulackal)

1613001004NRG24120620230335761

12/06/2023

SALINI S

1613001004WL014065

SALINI S

00415

SBIN0012880

2331

2331

Processed

16/06/2023

2605087123

MRS SALINI S

()

SubTotal

4662

4662

6

Anchal

KL-13-001-004-003/557 (Edamulackal)

1613001004NRG24120620230341456

12/06/2023

Binu S

1613001004WL014360

Binu S

00415

SBIN0070245

2331

2331

Processed

16/06/2023

2605087125

MR BINU S

()

SubTotal

2331

2331

7

Anchal

KL-13-001-004-017/41 (Edamulackal)

1613001004NRG24120620230341452

12/06/2023

Santhamma V S

1613001004WL014359

Santhamma V S

00468

UBIN0550418

1998

1998

Processed

16/06/2023

2605087126

Santhamma V S

()

SubTotal

1998

1998

8

Anchal

KL-13-001-004-008/153 (Edamulackal)

1613001004NRG24120620230335771

12/06/2023

Divakaran K

1613001004WL014070

Divakaran K

00657

KLGB0040564

2331

2331

Processed

16/06/2023

2605087122

Divakaran K

()

SubTotal

2331

2331

Total

17316

17316

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Anchal	KL1613001004_120623FTO_190132	Canara Bank	CNRB0002856	ANCHAL	2331
2	Anchal	KL1613001004_120623FTO_190132	Canara Bank	CNRB0014514	AYOOR II	2331
3	Anchal	KL1613001004_120623FTO_190132	Central Bank of India	CBIN0280942	AYOOR	1332
4	Anchal	KL1613001004_120623FTO_190132	State Bank Of India	SBIN0012880	PANACHAVILA	4662
5	Anchal	KL1613001004_120623FTO_190132	State Bank Of India	SBIN0070245	ANCHAL	2331
6	Anchal	KL1613001004_120623FTO_190132	Union Bank of India	UBIN0550418	MAVELIKARA	1998
7	Anchal	KL1613001004_120623FTO_190132	Kerala Gramin Bank	KLGB0040564	ANCHAL	2331

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