Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:19:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_160523FTO_97851
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-13-001-004-014/101
(Edamulackal) 		1613001004NRG24160520230170438 16/05/2023 Beena K 1613001004WL007184 Beena K 00089 CBIN0280942 1332 1332 Processed 20/05/2023 1752483994 Beena K ()
SubTotal 1332 1332
2 Anchal KL-13-001-004-019/436
(Edamulackal) 		1613001004NRG24160520230174772 16/05/2023 Thankamani 1613001004WL007328 Thankamani 00415 SBIN0012880 1332 1332 Processed 20/05/2023 1752483995 MS THANKAMONY ()
SubTotal 1332 1332
3 Anchal KL-13-001-004-020/177
(Edamulackal) 		1613001004NRG24160520230174590 16/05/2023 Leelamma KP 1613001004WL007325 Leelamma KP 00415 SBIN0070833 1665 1665 Processed 20/05/2023 1752483996 MRS LEELAMMA KP ()
SubTotal 1665 1665
Total 4329 4329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_160523FTO_97851 Central Bank of India CBIN0280942 AYOOR 1332
2 Anchal KL1613001004_160523FTO_97851 State Bank Of India SBIN0012880 PANACHAVILA 1332
3 Anchal KL1613001004_160523FTO_97851 State Bank Of India SBIN0070833 VALAKOM 1665

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