Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:25:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_010423FTO_6283
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-13-001-008-011/228
(Yeroor) 		1613001008NRG23010420232330710 01/04/2023 SUSAMMA THOMAS 1613001008WL091310 SUSAMMA THOMAS 00089 CBIN0282871 1555 1555 Processed 19/05/2023 1690043188 SUSAMMA THOMAS ()
2 Anchal KL-13-001-008-011/299
(Yeroor) 		1613001008NRG23010420232330713 01/04/2023 SAINABABEEVI S 1613001008WL091310 SAINABABEEVI S 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690043190 SAINABABEEVI S ()
3 Anchal KL-13-001-008-011/332
(Yeroor) 		1613001008NRG23010420232330714 01/04/2023 SULAIKHA BEEVI 1613001008WL091310 SULAIKHA BEEVI 00089 CBIN0282871 1244 1244 Processed 19/05/2023 1690043191 SULAIKHA BEEVI ()
4 Anchal KL-13-001-008-011/354
(Yeroor) 		1613001008NRG23010420232330715 01/04/2023 Rukkiyathu Beevi 1613001008WL091310 Rukkiyathu Beevi 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690043189 Rukkiyathu Beevi ()
5 Anchal KL-13-001-008-011/715
(Yeroor) 		1613001008NRG23010420232330723 01/04/2023 SALIM 1613001008WL091310 SALIM 00089 CBIN0282871 2177 2177 Processed 19/05/2023 1690043192 SALIM ()
SubTotal 8397 8397
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_010423FTO_6283 Central Bank of India CBIN0282871 BHARATHIPURAM 6220
2 Anchal KL1613001008_010423FTO_6283 Central Bank of India CBIN0282871 Kanjuvayal 2177

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