Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_050523FTO_69255
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-13-001-006-004/368
(Kulathupuzha) 		1613001006NRG24050520230123745 05/05/2023 SHAJU P 1613001006WL004963 SHAJU P 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748396525 SHAJU P ()
2 Anchal KL-13-001-006-010/4557
(Kulathupuzha) 		1613001006NRG24050520230121979 05/05/2023 Smithamol 1613001006WL004849 Smithamol 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748396524 Smithamol ()
3 Anchal KL-13-001-006-011/4322
(Kulathupuzha) 		1613001006NRG24050520230121980 05/05/2023 muhammed rafi 1613001006WL004849 muhammed rafi 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748396523 muhammed rafi ()
SubTotal 6993 6993
4 Anchal KL-13-001-006-009/4293
(Kulathupuzha) 		1613001006NRG24050520230123756 05/05/2023 MATHEW 1613001006WL004970 MATHEW 00127 FDRL0002017 2331 2331 Processed 20/05/2023 1748396526 MATHEW ()
SubTotal 2331 2331
5 Anchal KL-13-001-006-012/1189
(Kulathupuzha) 		1613001006NRG24050520230121886 05/05/2023 SARATH SANKAR 1613001006WL004846 SARATH SANKAR 00176 IDIB000A146 2331 2331 Processed 20/05/2023 1748396527 SARATH SANKAR ()
SubTotal 2331 2331
6 Anchal KL-13-001-006-002/1925
(Kulathupuzha) 		1613001006NRG24050520230123728 05/05/2023 ANILKUMAR K 1613001006WL004955 ANILKUMAR K 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748396530 MR ANILKUMAR K ()
7 Anchal KL-13-001-006-003/236
(Kulathupuzha) 		1613001006NRG24050520230123720 05/05/2023 jamal 1613001006WL004949 jamal 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748396531 MR JAMAL M ()
8 Anchal KL-13-001-006-009/830
(Kulathupuzha) 		1613001006NRG24050520230123740 05/05/2023 asokan 1613001006WL004961 asokan 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748396532 MR ASHOKAN KRISHNAN ()
9 Anchal KL-13-001-006-018/3899
(Kulathupuzha) 		1613001006NRG24050520230121977 05/05/2023 rajani 1613001006WL004848 rajani 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1748396529 MRS RAJANI V ()
SubTotal 9324 9324
10 Anchal KL-13-001-006-002/2914
(Kulathupuzha) 		1613001006NRG24050520230123726 05/05/2023 SHEBEEK 1613001006WL004954 SHEBEEK 00657 KLGB0040598 2331 2331 Processed 20/05/2023 1748396528 SHEBEEK ()
SubTotal 2331 2331
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_050523FTO_69255 Central Bank of India CBIN0280992 KULATHUPUZHA 6993
2 Anchal KL1613001006_050523FTO_69255 Federal Bank FDRL0002017 KULATHUPUZHA 2331
3 Anchal KL1613001006_050523FTO_69255 Indian Bank IDIB000A146 ANCHAL 2331
4 Anchal KL1613001006_050523FTO_69255 State Bank Of India SBIN0070731 KULATHUPUZHA 9324
5 Anchal KL1613001006_050523FTO_69255 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2331

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