Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_240523FTO_126690
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-13-001-004-007/745
(Edamulackal) 		1613001004NRG23240520232341247 24/05/2023 Ambili Kumari 1613001WL0091948 Ambili Kumari 00089 CBIN0280942 2177 2177 Processed 31/05/2023 1985755659 Ambili Kumari ()
SubTotal 2177 2177
2 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23240520232341244 24/05/2023 Mubeena 1613001WL0091948 Mubeena 00415 SBIN0012880 2177 2177 Processed 31/05/2023 1985755661 MRS MUBEENA ()
3 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23240520232341245 24/05/2023 Mubeena 1613001WL0091948 Mubeena 00415 SBIN0012880 933 933 Processed 31/05/2023 1985755662 MRS MUBEENA ()
4 Anchal KL-13-001-004-004/1295
(Edamulackal) 		1613001004NRG23240520232341246 24/05/2023 Mubeena 1613001WL0091948 Mubeena 00415 SBIN0012880 1866 1866 Processed 31/05/2023 1985755660 MRS MUBEENA ()
SubTotal 4976 4976
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_240523FTO_126690 Central Bank of India CBIN0280942 AYOOR 2177
2 Anchal KL1613001004_240523FTO_126690 State Bank Of India SBIN0012880 PANACHAVILA 4976

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