Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_190423FTO_40056
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-13-001-004-005/951
(Edamulackal) 		1613001004NRG24190420230056134 19/04/2023 Bindu S 1613001004WL002084 Bindu S 00089 CBIN0280942 1665 1665 Processed 19/05/2023 1690705224 Bindu S ()
SubTotal 1665 1665
2 Anchal KL-13-001-004-004/661
(Edamulackal) 		1613001004NRG24190420230056150 19/04/2023 Sumathi 1613001004WL002088 Sumathi 00127 FDRL0001225 1332 1332 Processed 19/05/2023 1690705225 Sumathi ()
SubTotal 1332 1332
3 Anchal KL-13-001-004-001/173
(Edamulackal) 		1613001004NRG24190420230055472 19/04/2023 LEELAMANI R 1613001004WL002061 LEELAMANI R 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690705230 LEELAMANI R ()
4 Anchal KL-13-001-004-001/174
(Edamulackal) 		1613001004NRG24190420230055473 19/04/2023 Rathnamma 1613001004WL002061 Rathnamma 00127 FDRL0001327 1998 1998 Processed 19/05/2023 1690705229 Rathnamma ()
5 Anchal KL-13-001-004-001/260
(Edamulackal) 		1613001004NRG24190420230055480 19/04/2023 Arjunan Nair P 1613001004WL002061 Arjunan Nair P 00127 FDRL0001327 1332 1332 Processed 19/05/2023 1690705228 Arjunan Nair P ()
6 Anchal KL-13-001-004-001/346
(Edamulackal) 		1613001004NRG24190420230055485 19/04/2023 Dhamodaran Nair 1613001004WL002061 Dhamodaran Nair 00127 FDRL0001327 1998 1998 Processed 19/05/2023 1690705226 Dhamodaran Nair ()
7 Anchal KL-13-001-004-002/291
(Edamulackal) 		1613001004NRG24190420230055495 19/04/2023 Sudha R 1613001004WL002061 Sudha R 00127 FDRL0001327 1665 1665 Processed 19/05/2023 1690705227 Sudha R ()
SubTotal 8325 8325
8 Anchal KL-13-001-004-004/64
(Edamulackal) 		1613001004NRG24190420230056149 19/04/2023 K Kunjamma 1613001004WL002088 K Kunjamma 00415 SBIN0007623 1665 1665 Processed 19/05/2023 1690705232 MRS KUNJAMMA ()
SubTotal 1665 1665
9 Anchal KL-13-001-004-005/4320
(Edamulackal) 		1613001004NRG24190420230056126 19/04/2023 Sathee Bhai 1613001004WL002084 Sathee Bhai 00657 KLGB0040564 1665 1665 Processed 19/05/2023 1690705231 Sathee Bhai ()
SubTotal 1665 1665
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_190423FTO_40056 Central Bank of India CBIN0280942 AYOOR 1665
2 Anchal KL1613001004_190423FTO_40056 Federal Bank FDRL0001225 VALAKOM 1332
3 Anchal KL1613001004_190423FTO_40056 Federal Bank FDRL0001327 KOKKADU 8325
4 Anchal KL1613001004_190423FTO_40056 State Bank Of India SBIN0007623 KARAVALOOR 1665
5 Anchal KL1613001004_190423FTO_40056 Kerala Gramin Bank KLGB0040564 ANCHAL 1665

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