Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:22:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180523FTO_104250
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-13-001-004-005/951
(Edamulackal) 		1613001004NRG24170520230181374 18/05/2023 Bindu S 1613001004WL007551 Bindu S 00089 CBIN0280942 1665 1665 Processed 26/05/2023 1877007295 Bindu S ()
SubTotal 1665 1665
2 Anchal KL-13-001-004-006/275
(Edamulackal) 		1613001004NRG24170520230181167 18/05/2023 Seema Devi S 1613001004WL007534 Seema Devi S 00127 FDRL0001032 1998 1998 Processed 26/05/2023 1877007296 Seema Devi S ()
SubTotal 1998 1998
3 Anchal KL-13-001-004-002/20
(Edamulackal) 		1613001004NRG24170520230181388 18/05/2023 Bharisa 1613001004WL007552 Bharisa 00127 FDRL0001731 1332 1332 Processed 26/05/2023 1877007297 Bharisa ()
4 Anchal KL-13-001-004-002/475
(Edamulackal) 		1613001004NRG24170520230181410 18/05/2023 Bindhu R 1613001004WL007552 Bindhu R 00127 FDRL0001731 1332 1332 Processed 26/05/2023 1877007298 Bindhu R ()
SubTotal 2664 2664
5 Anchal KL-13-001-004-006/354
(Edamulackal) 		1613001004NRG24170520230181171 18/05/2023 Remya R 1613001004WL007534 Remya R 00415 SBIN0009485 1998 1998 Processed 26/05/2023 1877007300 MRS REMYA R ()
SubTotal 1998 1998
6 Anchal KL-13-001-004-002/253
(Edamulackal) 		1613001004NRG24170520230181397 18/05/2023 Rajasree S 1613001004WL007552 Rajasree S 00415 SBIN0012880 1665 1665 Processed 26/05/2023 1877007302 MRS RAJASREE S ()
7 Anchal KL-13-001-004-007/815
(Edamulackal) 		1613001004NRG24180520230189797 18/05/2023 Sreekumar 1613001004WL007923 Sreekumar 00415 SBIN0012880 2331 2331 Processed 26/05/2023 1877007301 MR SREE KUMAR ()
SubTotal 3996 3996
8 Anchal KL-13-001-004-002/520
(Edamulackal) 		1613001004NRG24170520230181412 18/05/2023 Haseena 1613001004WL007552 Haseena 00462 UCBA0001489 1332 1332 Processed 26/05/2023 1877007303 HASEENA S ()
SubTotal 1332 1332
9 Anchal KL-13-001-004-005/4320
(Edamulackal) 		1613001004NRG24170520230181364 18/05/2023 Sathee Bhai 1613001004WL007551 Sathee Bhai 00657 KLGB0040564 666 666 Processed 26/05/2023 1877007299 Sathee Bhai ()
SubTotal 666 666
Total 14319 14319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180523FTO_104250 Central Bank of India CBIN0280942 AYOOR 1665
2 Anchal KL1613001004_180523FTO_104250 Federal Bank FDRL0001032 ANCHAL 1998
3 Anchal KL1613001004_180523FTO_104250 Federal Bank FDRL0001731 AYUR 2664
4 Anchal KL1613001004_180523FTO_104250 State Bank Of India SBIN0009485 CEPZ KAKKANAD 1998
5 Anchal KL1613001004_180523FTO_104250 State Bank Of India SBIN0012880 PANACHAVILA 3996
6 Anchal KL1613001004_180523FTO_104250 UCO Bank UCBA0001489 ANCHAL 1332
7 Anchal KL1613001004_180523FTO_104250 Kerala Gramin Bank KLGB0040564 ANCHAL 666

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