Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_180823FTO_417206
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-13-001-006-007/645
(Kulathupuzha) 		1613001006NRG24160820230816229 18/08/2023 Omana 1613001006WL033617 Omana 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5795790690 Omana ()
2 Anchal KL-13-001-006-014/4632
(Kulathupuzha) 		1613001006NRG24170820230821081 18/08/2023 shahidha 1613001006WL033788 shahidha 00089 CBIN0280992 1998 1998 Processed 21/09/2023 5795790689 shahidha ()
SubTotal 3996 3996
3 Anchal KL-13-001-006-007/6102
(Kulathupuzha) 		1613001006NRG24170820230827797 18/08/2023 Soumya 1613001006WL034006 Soumya 00127 FDRL0002017 1998 1998 Processed 21/09/2023 5795790691 Soumya ()
SubTotal 1998 1998
4 Anchal KL-13-001-006-008/2733
(Kulathupuzha) 		1613001006NRG24160820230816130 18/08/2023 SATHYABHAMA 1613001006WL033614 SATHYABHAMA 00415 SBIN0070731 1665 1665 Rejected 21/09/2023 5795790695 Account closed
SubTotal 1665 1665
5 Anchal KL-13-001-006-006/5104
(Kulathupuzha) 		1613001006NRG24170820230820473 18/08/2023 Saritha 1613001006WL033765 Saritha 00657 KLGB0040349 2331 2331 Processed 22/09/2023 5795790692 Saritha ()
SubTotal 2331 2331
6 Anchal KL-13-001-006-008/796
(Kulathupuzha) 		1613001006NRG24170820230827781 18/08/2023 Suresh 1613001006WL034005 Suresh 00657 KLGB0040598 999 999 Processed 22/09/2023 5795790694 Suresh ()
7 Anchal KL-13-001-006-014/978
(Kulathupuzha) 		1613001006NRG24170820230821062 18/08/2023 salini 1613001006WL033787 salini 00657 KLGB0040598 1665 1665 Processed 22/09/2023 5795790693 salini ()
SubTotal 2664 2664
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_180823FTO_417206 Central Bank of India CBIN0280992 KULATHUPUZHA 3996
2 Anchal KL1613001006_180823FTO_417206 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_180823FTO_417206 State Bank Of India SBIN0070731 KULATHUPUZHA 1665
4 Anchal KL1613001006_180823FTO_417206 Kerala Gramin Bank KLGB0040349 ARYANADU 2331
5 Anchal KL1613001006_180823FTO_417206 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2664

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