Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_270423FTO_50159
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-13-001-006-020/1945
(Kulathupuzha) 		1613001006NRG24270420230083112 27/04/2023 rajan 1613001006WL003216 rajan 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1746378852 rajan ()
SubTotal 2331 2331
2 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG24270420230083835 27/04/2023 SARATH SANKAR 1613001006WL003243 SARATH SANKAR 00176 IDIB000A146 2331 2331 Processed 20/05/2023 1746378853 SARATH SANKAR ()
SubTotal 2331 2331
3 Anchal KL-13-001-006-006/2705
(Kulathupuzha) 		1613001006NRG24270420230083082 27/04/2023 vijayan kani 1613001006WL003215 vijayan kani 00415 SBIN0070731 666 666 Processed 20/05/2023 1746378860 MR VIJAYAN S ()
4 Anchal KL-13-001-006-018/3899
(Kulathupuzha) 		1613001006NRG24270420230083845 27/04/2023 rajani 1613001006WL003250 rajani 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1746378856 MRS RAJANI V ()
5 Anchal KL-13-001-006-020/1934
(Kulathupuzha) 		1613001006NRG24270420230083106 27/04/2023 ajayakumar 1613001006WL003216 ajayakumar 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1746378857 MR AJAYA KUMAR ()
6 Anchal KL-13-001-006-020/1937
(Kulathupuzha) 		1613001006NRG24270420230083111 27/04/2023 Pradeep 1613001006WL003216 Pradeep 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1746378859 MR PRADEEP D ()
7 Anchal KL-13-001-006-020/4012
(Kulathupuzha) 		1613001006NRG24270420230083121 27/04/2023 pushpajashi 1613001006WL003216 pushpajashi 00415 SBIN0070731 1665 1665 Processed 20/05/2023 1746378858 MRS PUSHPAJAKSHY DIVAKARAN ()
SubTotal 8658 8658
8 Anchal KL-13-001-006-020/4257
(Kulathupuzha) 		1613001006NRG24270420230083124 27/04/2023 sandhya R 1613001006WL003216 sandhya R 00657 KLGB0040598 1332 1332 Processed 20/05/2023 1746378854 sandhya R ()
9 Anchal KL-13-001-006-020/4268
(Kulathupuzha) 		1613001006NRG24270420230083125 27/04/2023 Archana 1613001006WL003216 Archana 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1746378855 Archana ()
SubTotal 3663 3663
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_270423FTO_50159 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_270423FTO_50159 Indian Bank IDIB000A146 ANCHAL 2331
3 Anchal KL1613001006_270423FTO_50159 State Bank Of India SBIN0070731 KULATHUPUZHA 8658
4 Anchal KL1613001006_270423FTO_50159 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 3663

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