Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:42:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_220823FTO_429916
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-13-001-006-002/2161
(Kulathupuzha) 		1613001006NRG24220820230878469 22/08/2023 Abdul Rasheed 1613001006WL035895 Abdul Rasheed 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5794471447 Abdul Rasheed ()
SubTotal 2331 2331
2 Anchal KL-13-001-006-010/3041
(Kulathupuzha) 		1613001006NRG24220820230877953 22/08/2023 LEELAMA 1613001006WL035838 LEELAMA 00127 FDRL0002017 999 999 Processed 21/09/2023 5794471450 LEELAMA ()
3 Anchal KL-13-001-006-010/3041
(Kulathupuzha) 		1613001006NRG24220820230877954 22/08/2023 LISSY 1613001006WL035838 LISSY 00127 FDRL0002017 999 999 Processed 21/09/2023 5794471448 LISSY ()
SubTotal 1998 1998
4 Anchal KL-13-001-006-011/4296
(Kulathupuzha) 		1613001006NRG24220820230878206 22/08/2023 TIJU R 1613001006WL035862 TIJU R 00657 KLGB0040598 2331 2331 Processed 22/09/2023 5794471449 TIJU R ()
SubTotal 2331 2331
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_220823FTO_429916 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_220823FTO_429916 Federal Bank FDRL0002017 KULATHUPUZHA 1998
3 Anchal KL1613001006_220823FTO_429916 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2331

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