Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_301023FTO_647741
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-13-001-006-017/4263
(Kulathupuzha) 		1613001006NRG24301020231337333 30/10/2023 najumunisa 1613001006WL056601 najumunisa 00089 CBIN0280992 1332 1332 Processed 27/11/2023 8022657911 najumunisa ()
SubTotal 1332 1332
2 Anchal KL-13-001-006-013/4360
(Kulathupuzha) 		1613001006NRG24301020231337855 30/10/2023 manoj 1613001006WL056660 manoj 00127 FDRL0002017 2331 2331 Processed 27/11/2023 8022657912 manoj ()
SubTotal 2331 2331
3 Anchal KL-13-001-006-009/4314
(Kulathupuzha) 		1613001006NRG24301020231338318 30/10/2023 Chinchu 1613001006WL056690 Chinchu 00415 SBIN0070731 1332 1332 Processed 27/11/2023 8022657913 MR PRAVEEN KUMAR R ()
SubTotal 1332 1332
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_301023FTO_647741 Central Bank of India CBIN0280992 KULATHUPUZHA 1332
2 Anchal KL1613001006_301023FTO_647741 Federal Bank FDRL0002017 KULATHUPUZHA 2331
3 Anchal KL1613001006_301023FTO_647741 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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