Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:39:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_191023APB_FTO_608716
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-13-001-003-005/177
(Aryankavu) 		1613001003NRG24191020231254408 19/10/2023 Sudharma Kumari 1613001003WL052675 Sudharma Kumari 00089 CBIN0282388 1665 1665 Processed 19/10/2023 041700770 Sudharma Kumari CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24191020231254409 19/10/2023 Ambika 1613001003WL052675 Ambika 00089 CBIN0282388 1665 1665 Processed 19/10/2023 041700770 Ambika CENTRAL BANK OF INDIA(607115)
3 Anchal KL-13-001-003-005/201
(Aryankavu) 		1613001003NRG24191020231254410 19/10/2023 ANILA BABU 1613001003WL052675 ANILA BABU 00089 CBIN0282388 1332 1332 Processed 19/10/2023 041700770 ANILA BABU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24191020231254417 19/10/2023 Lisy 1613001003WL052675 Lisy 00089 CBIN0282388 1998 1998 Processed 19/10/2023 041700770 Lisy CENTRAL BANK OF INDIA(607115)
5 Anchal KL-13-001-003-005/271
(Aryankavu) 		1613001003NRG24191020231254418 19/10/2023 Manoj P 1613001003WL052675 Manoj P 00089 CBIN0282388 999 999 Processed 19/10/2023 041700770 Manoj P BANK OF BARODA(606985)
6 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24191020231254419 19/10/2023 Santhamma 1613001003WL052675 Santhamma 00089 CBIN0282388 2331 2331 Processed 19/10/2023 041700770 Santhamma CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-003-005/273
(Aryankavu) 		1613001003NRG24191020231254420 19/10/2023 Usha 1613001003WL052675 Usha 00089 CBIN0282388 1665 1665 Processed 19/10/2023 041700770 Usha CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-005/53
(Aryankavu) 		1613001003NRG24191020231254424 19/10/2023 minisasi 1613001003WL052675 minisasi 00089 CBIN0282388 1998 1998 Processed 19/10/2023 041700770 minisasi CENTRAL BANK OF INDIA(607115)
SubTotal 13653 13653
Total 13653 13653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_191023APB_FTO_608716 Central Bank of India CBIN0282388 ARYANKAVU 13653

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