Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_060523FTO_71399
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-13-001-006-003/413
(Kulathupuzha) 		1613001006NRG24060520230129220 06/05/2023 SHAJEER B 1613001006WL005232 SHAJEER B 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748407988 SHAJEER B ()
2 Anchal KL-13-001-006-004/345
(Kulathupuzha) 		1613001006NRG24060520230129187 06/05/2023 MIDHULU 1613001006WL005229 MIDHULU 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1748407989 MIDHULU ()
3 Anchal KL-13-001-006-006/717
(Kulathupuzha) 		1613001006NRG24060520230127747 06/05/2023 VALSALAKUMARI 1613001006WL005153 VALSALAKUMARI 00089 CBIN0280992 666 666 Processed 20/05/2023 1748407993 VALSALAKUMARI ()
SubTotal 5328 5328
4 Anchal KL-13-001-006-014/1533
(Kulathupuzha) 		1613001006NRG24060520230127761 06/05/2023 laila 1613001006WL005154 laila 00415 SBIN0070731 1998 1998 Processed 20/05/2023 1748407991 MRS LAILA B ()
SubTotal 1998 1998
5 Anchal KL-13-001-006-006/5022
(Kulathupuzha) 		1613001006NRG24060520230127738 06/05/2023 Ramsiya 1613001006WL005153 Ramsiya 00657 KLGB0040598 1332 1332 Processed 20/05/2023 1748407992 Ramsiya ()
6 Anchal KL-13-001-006-006/5110
(Kulathupuzha) 		1613001006NRG24060520230127742 06/05/2023 ASHWATHI 1613001006WL005153 ASHWATHI 00657 KLGB0040598 999 999 Processed 20/05/2023 1748407990 ASHWATHI ()
7 Anchal KL-13-001-006-008/967
(Kulathupuzha) 		1613001006NRG24060520230127784 06/05/2023 anila 1613001006WL005155 anila 00657 KLGB0040598 1998 1998 Processed 20/05/2023 1748407994 anila ()
SubTotal 4329 4329
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_060523FTO_71399 Central Bank of India CBIN0280992 KULATHUPUZHA 5328
2 Anchal KL1613001006_060523FTO_71399 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
3 Anchal KL1613001006_060523FTO_71399 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4329

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