Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:33:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523FTO_129933
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-13-001-007-006/278
(Thenmala) 		1613001007NRG24240520230227630 25/05/2023 SALAHUDEEN 1613001007WL009532 SALAHUDEEN 00127 FDRL0001263 666 666 Processed 30/05/2023 1943753656 SALAHUDEEN ()
SubTotal 666 666
2 Anchal KL-13-001-007-006/27
(Thenmala) 		1613001007NRG24240520230227626 25/05/2023 S Balakrishnan 1613001007WL009532 S Balakrishnan 00415 SBIN0070323 999 999 Processed 30/05/2023 1943753657 MR BALAKRISHNAN SANKUACHARY ()
3 Anchal KL-13-001-007-006/532
(Thenmala) 		1613001007NRG24240520230227644 25/05/2023 SAINUDEEN 1613001007WL009532 SAINUDEEN 00415 SBIN0070323 1665 1665 Processed 30/05/2023 1943753658 MR SAINUDDIN K ()
4 Anchal KL-13-001-007-006/573
(Thenmala) 		1613001007NRG24240520230227648 25/05/2023 ANEESHA 1613001007WL009532 ANEESHA 00415 SBIN0070323 1332 1332 Processed 30/05/2023 1943753659 MRS ANEESHA S ()
SubTotal 3996 3996
Total 4662 4662

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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_129933 Federal Bank FDRL0001263 EDAMON 666
2 Anchal KL1613001007_250523FTO_129933 State Bank Of India SBIN0070323 THENMALA 3996

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