Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:12:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_020623FTO_159003
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-13-001-002-007/5751
(Anchal) 		1613001002NRG24020620230292587 02/06/2023 SREEKUMAR 1613001002WL012134 SREEKUMAR 00127 FDRL0001032 2331 2331 Processed 10/06/2023 2403483124 SREEKUMAR ()
SubTotal 2331 2331
2 Anchal KL-13-001-002-007/5743
(Anchal) 		1613001002NRG24020620230292642 02/06/2023 Ananda Krishnan 1613001002WL012139 Ananda Krishnan 00176 IDIB000A146 1866 1866 Processed 10/06/2023 2403483125 Ananda Krishnan ()
SubTotal 1866 1866
3 Anchal KL-13-001-002-007/5688
(Anchal) 		1613001002NRG24020620230292640 02/06/2023 RADHAMANI 1613001002WL012139 RADHAMANI 00415 SBIN0007623 311 311 Processed 10/06/2023 2403483128 MRS RADHAMANI ()
SubTotal 311 311
4 Anchal KL-13-001-002-004/2120
(Anchal) 		1613001002NRG24020620230292314 02/06/2023 Lalitha 1613001002WL012111 Lalitha 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2403483130 MRS LALITHA ()
5 Anchal KL-13-001-002-004/5614
(Anchal) 		1613001002NRG24020620230292340 02/06/2023 Valsala 1613001002WL012111 Valsala 00415 SBIN0012880 1998 1998 Processed 10/06/2023 2403483123 MRS VALSALA ()
6 Anchal KL-13-001-002-013/1267
(Anchal) 		1613001002NRG24020620230290843 02/06/2023 Leelama 1613001002WL012060 Leelama 00415 SBIN0012880 1665 1665 Processed 10/06/2023 2403483129 MRS LEELAMMA ()
SubTotal 5661 5661
7 Anchal KL-13-001-002-013/1227
(Anchal) 		1613001002NRG24020620230290834 02/06/2023 Usha 1613001002WL012060 Usha 00415 SBIN0017230 1332 1332 Processed 10/06/2023 2403483132 MRS K USHA ()
SubTotal 1332 1332
8 Anchal KL-13-001-002-004/3259
(Anchal) 		1613001002NRG24020620230292319 02/06/2023 Sudhakumariyamma 1613001002WL012111 Sudhakumariyamma 00462 UCBA0001489 1998 1998 Processed 10/06/2023 2403483131 SUDHAKUMARY AMMA ()
SubTotal 1998 1998
9 Anchal KL-13-001-002-005/5591
(Anchal) 		1613001002NRG24020620230292671 02/06/2023 Suresh kumar 1613001002WL012140 Suresh kumar 00657 KLGB0040564 999 999 Processed 10/06/2023 2403483126 Suresh kumar ()
10 Anchal KL-13-001-002-006/6098
(Anchal) 		1613001002NRG24020620230292393 02/06/2023 RAJ KUMAR 1613001002WL012114 RAJ KUMAR 00657 KLGB0040564 1555 1555 Processed 10/06/2023 2403483127 RAJ KUMAR ()
SubTotal 2554 2554
Total 16053 16053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_020623FTO_159003 Federal Bank FDRL0001032 ANCHAL 2331
2 Anchal KL1613001002_020623FTO_159003 Indian Bank IDIB000A146 ANCHAL 1866
3 Anchal KL1613001002_020623FTO_159003 State Bank Of India SBIN0007623 KARAVALOOR 311
4 Anchal KL1613001002_020623FTO_159003 State Bank Of India SBIN0012880 PANACHAVILA 5661
5 Anchal KL1613001002_020623FTO_159003 State Bank Of India SBIN0017230 ANCHAL 1332
6 Anchal KL1613001002_020623FTO_159003 UCO Bank UCBA0001489 ANCHAL 1998
7 Anchal KL1613001002_020623FTO_159003 Kerala Gramin Bank KLGB0040564 ANCHAL 2554

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