Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120623FTO_191781
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-13-001-005-014/4072
(Karavaloor) 		1613001005NRG24120620230335647 12/06/2023 vinitha 1613001005WL014047 vinitha 00089 CBIN0280946 999 999 Processed 15/06/2023 2565820183 vinitha ()
SubTotal 999 999
2 Anchal KL-13-001-005-011/3282
(Karavaloor) 		1613001005NRG24120620230335633 12/06/2023 BEENA 1613001005WL014047 BEENA 00415 SBIN0007623 999 999 Processed 15/06/2023 2565820185 MR VINEESH S ()
3 Anchal KL-13-001-005-014/2399
(Karavaloor) 		1613001005NRG24120620230335641 12/06/2023 Lalitha 1613001005WL014047 Lalitha 00415 SBIN0007623 1332 1332 Processed 15/06/2023 2565820184 MRS LALITHA J ()
4 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24120620230335644 12/06/2023 bhaskaran 1613001005WL014047 bhaskaran 00415 SBIN0007623 999 999 Processed 15/06/2023 2565820182 MR BHASKARAN ()
SubTotal 3330 3330
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 KL1613001005_120623FTO_191781 Central Bank of India CBIN0280946 KUNNICODE 999
2 Anchal KL1613001005_120623FTO_191781 State Bank Of India SBIN0007623 KARAVALOOR 3330

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