Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180923FTO_489707
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-13-001-004-004/298
(Edamulackal) 		1613001004NRG24140920230965922 18/09/2023 Umaiba 1613001004WL039713 Umaiba 00415 SBIN0012880 2331 2331 Processed 10/11/2023 7326684441 MRS UMAIBA BEEVI ()
2 Anchal KL-13-001-004-005/370
(Edamulackal) 		1613001004NRG24140920230966102 18/09/2023 Radha 1613001004WL039717 Radha 00415 SBIN0012880 1665 1665 Processed 10/11/2023 7326684442 MRS RADHA ()
SubTotal 3996 3996
3 Anchal KL-13-001-004-011/470
(Edamulackal) 		1613001004NRG24120920230957923 18/09/2023 Shajahan K 1613001004WL039330 Shajahan K 00415 SBIN0070245 1998 1998 Processed 10/11/2023 7326684443 MR SHAJAHAN K ()
SubTotal 1998 1998
4 Anchal KL-13-001-004-022/172
(Edamulackal) 		1613001004NRG24140920230966127 18/09/2023 sivadasan Nair B 1613001004WL039719 sivadasan Nair B 00415 SBIN0070272 1998 1998 Processed 10/11/2023 7326684444 MRS SANTHAMMA P ()
SubTotal 1998 1998
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180923FTO_489707 State Bank Of India SBIN0012880 PANACHAVILA 3996
2 Anchal KL1613001004_180923FTO_489707 State Bank Of India SBIN0070245 ANCHAL 1998
3 Anchal KL1613001004_180923FTO_489707 State Bank Of India SBIN0070272 KOTTARAKARA-PULAMON JUNCTION 1998

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