Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:23:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_190723FTO_312061
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-13-001-006-004/335
(Kulathupuzha) 		1613001006NRG24190720230561859 19/07/2023 Sabeena 1613001006WL023776 Sabeena 00089 CBIN0280992 1998 1998 Processed 28/07/2023 3943297694 Sabeena ()
2 Anchal KL-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24190720230573028 19/07/2023 Omana 1613001006WL024279 Omana 00089 CBIN0280992 1665 1665 Processed 28/07/2023 3943297695 Omana ()
SubTotal 3663 3663
3 Anchal KL-13-001-006-010/4119
(Kulathupuzha) 		1613001006NRG24190720230575518 19/07/2023 SOBHANA 1613001006WL024393 SOBHANA 00415 SBIN0070731 1665 1665 Processed 28/07/2023 3943297700 MRS SOBHANA SHOBHANA ()
SubTotal 1665 1665
4 Anchal KL-13-001-006-001/2199
(Kulathupuzha) 		1613001006NRG24190720230575596 19/07/2023 thiruselvam 1613001006WL024396 thiruselvam 00657 KLGB0040598 1665 1665 Processed 29/07/2023 3943297697 thiruselvam ()
5 Anchal KL-13-001-006-001/307
(Kulathupuzha) 		1613001006NRG24190720230575597 19/07/2023 thankayi 1613001006WL024396 thankayi 00657 KLGB0040598 1998 1998 Processed 29/07/2023 3943297698 thankayi ()
6 Anchal KL-13-001-006-009/3074
(Kulathupuzha) 		1613001006NRG24190720230572991 19/07/2023 Mini C 1613001006WL024277 Mini C 00657 KLGB0040598 1998 1998 Processed 29/07/2023 3943297699 Mini C ()
7 Anchal KL-13-001-006-013/4303
(Kulathupuzha) 		1613001006NRG24190720230573662 19/07/2023 beenakumari 1613001006WL024305 beenakumari 00657 KLGB0040598 1665 1665 Processed 29/07/2023 3943297696 beenakumari ()
SubTotal 7326 7326
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_190723FTO_312061 Central Bank of India CBIN0280992 KULATHUPUZHA 3663
2 Anchal KL1613001006_190723FTO_312061 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
3 Anchal KL1613001006_190723FTO_312061 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 7326

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