Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:20:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523FTO_127834
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-13-001-007-002/21
(Thenmala) 		1613001007NRG24240520230228663 25/05/2023 ARYA A 1613001007WL009567 ARYA A 00089 CBIN0284354 333 333 Processed 30/05/2023 1942616876 ARYA A ()
SubTotal 333 333
2 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24240520230228674 25/05/2023 Renjini 1613001007WL009567 Renjini 00415 SBIN0070323 999 999 Processed 30/05/2023 1942616877 MR RENJINI R ()
SubTotal 999 999
3 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24240520230228673 25/05/2023 SUMAMOL 1613001007WL009567 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 30/05/2023 1942616878 MRS SUMAMOL B S ()
SubTotal 1665 1665
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250523FTO_127834 Central Bank of India CBIN0284354 PUNALUR 333
2 Anchal KL1613001007_250523FTO_127834 State Bank Of India SBIN0070323 THENMALA 999
3 Anchal KL1613001007_250523FTO_127834 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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