Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:00:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_040423FTO_12919
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-13-001-006-016/3809
(Kulathupuzha) 		1613001006NRG23040420232335140 04/04/2023 Mariyamma 1613001006WL091519 Mariyamma 00089 CBIN0280992 311 311 Processed 19/05/2023 1690679376 Mariyamma ()
2 Anchal KL-13-001-006-016/3809
(Kulathupuzha) 		1613001006NRG23040420232335138 04/04/2023 Mariyamma 1613001006WL091519 Mariyamma 00089 CBIN0280992 933 933 Processed 19/05/2023 1690679375 Mariyamma ()
SubTotal 1244 1244
3 Anchal KL-13-001-006-016/3809
(Kulathupuzha) 		1613001006NRG23040420232335139 04/04/2023 momachayan 1613001006WL091519 momachayan 00415 SBIN0070731 311 311 Rejected 19/05/2023 1690679378 No Such Account
SubTotal 311 311
4 Anchal KL-13-001-006-006/710
(Kulathupuzha) 		1613001006NRG23010420232328375 04/04/2023 Rajani 1613001006WL091220 Rajani 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690679377 Rajani ()
SubTotal 1244 1244
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_040423FTO_12919 Central Bank of India CBIN0280992 KULATHUPUZHA 1244
2 Anchal KL1613001006_040423FTO_12919 State Bank Of India SBIN0070731 KULATHUPUZHA 311
3 Anchal KL1613001006_040423FTO_12919 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1244

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