Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_290124APB_FTO_993268
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-13-001-002-011/5671
(Anchal)
1613001002NRG24290120241942966 29/01/2024 JAYA 1613001002WL085510 JAYA 00089 CBIN0283444 2331 2331 Processed 25/03/2024 2154397979 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-002-012/5636
(Anchal)
1613001002NRG24290120241942954 29/01/2024 KAMALAMMA 1613001002WL085508 KAMALAMMA 00127 FDRL0001032 2331 2331 Processed 25/03/2024 2154397976 KAMALAMMA . FEDERAL BANK(607165)
SubTotal 2331 2331
3 Anchal KL-13-001-002-016/6049
(Anchal)
1613001002NRG24290120241942947 29/01/2024 Aswathy Krishnan 1613001002WL085501 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Rejected 25/03/2024 2154397980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
4 Anchal KL-13-001-002-017/3789
(Anchal)
1613001002NRG24290120241942952 29/01/2024 Sreekumary 1613001002WL085506 Sreekumary 00462 UCBA0001489 2331 2331 Processed 25/03/2024 2154397977 SREEKUMARY UCO BANK(607066)
SubTotal 2331 2331
5 Anchal KL-13-001-002-014/5582
(Anchal)
1613001002NRG24290120241942950 29/01/2024 SREEJA MOL 1613001002WL085504 SREEJA MOL 00657 KLGB0040564 2331 2331 Processed 25/03/2024 2154397978 SREEJA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_290124APB_FTO_993268 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_290124APB_FTO_993268 Federal Bank FDRL0001032 ANCHAL 2331
3 Anchal KL1613001002_290124APB_FTO_993268 State Bank Of India SBIN0070245 ANCHAL 2331
4 Anchal KL1613001002_290124APB_FTO_993268 UCO Bank UCBA0001489 ANCHAL 2331
5 Anchal KL1613001002_290124APB_FTO_993268 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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