Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423FTO_28536
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-13-001-006-001/5048
(Kulathupuzha) 		1613001000NRG23290320232276639 12/04/2023 vasantha 1613001WL088823 vasantha 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690709282 vasantha ()
2 Anchal KL-13-001-006-001/5048
(Kulathupuzha) 		1613001000NRG23290320232276640 12/04/2023 vasantha 1613001WL088823 vasantha 00127 FDRL0002017 1866 1866 Processed 19/05/2023 1690709281 vasantha ()
SubTotal 3732 3732
3 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001000NRG23290320232276615 12/04/2023 Kunjumole 1613001WL088823 Kunjumole 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690709292 MRS KUNJUMOL KUNJUMON ()
4 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001000NRG23290320232276616 12/04/2023 Kunjumole 1613001WL088823 Kunjumole 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690709291 MRS KUNJUMOL KUNJUMON ()
5 Anchal KL-13-001-006-001/2162
(Kulathupuzha) 		1613001000NRG23290320232276617 12/04/2023 Kunjumole 1613001WL088823 Kunjumole 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690709290 MRS KUNJUMOL KUNJUMON ()
6 Anchal KL-13-001-006-001/5041
(Kulathupuzha) 		1613001000NRG23290320232276636 12/04/2023 bindhu sasikumar 1613001WL088823 bindhu sasikumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690709287 MRS BINDHU V ()
7 Anchal KL-13-001-006-001/5041
(Kulathupuzha) 		1613001000NRG23290320232276637 12/04/2023 bindhu sasikumar 1613001WL088823 bindhu sasikumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690709285 MRS BINDHU V ()
8 Anchal KL-13-001-006-001/5041
(Kulathupuzha) 		1613001000NRG23290320232276638 12/04/2023 bindhu sasikumar 1613001WL088823 bindhu sasikumar 00415 SBIN0070731 1866 1866 Processed 19/05/2023 1690709286 MRS BINDHU V ()
9 Anchal KL-13-001-006-016/3831
(Kulathupuzha) 		1613001006NRG23100420232339900 12/04/2023 rajamma 1613001006WL091794 rajamma 00415 SBIN0070731 1244 1244 Processed 19/05/2023 1690709294 MRS RAJAMMA ()
10 Anchal KL-13-001-006-016/3831
(Kulathupuzha) 		1613001006NRG23100420232339901 12/04/2023 rajamma 1613001006WL091794 rajamma 00415 SBIN0070731 933 933 Processed 19/05/2023 1690709293 MRS RAJAMMA ()
SubTotal 13373 13373
11 Anchal KL-13-001-006-016/1593
(Kulathupuzha) 		1613001006NRG23100420232339873 12/04/2023 ANANDAVALLI 1613001006WL091794 ANANDAVALLI 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690709289 ANANDAVALLI ()
12 Anchal KL-13-001-006-016/1593
(Kulathupuzha) 		1613001006NRG23100420232339874 12/04/2023 ANANDAVALLI 1613001006WL091794 ANANDAVALLI 00657 KLGB0040598 622 622 Processed 19/05/2023 1690709288 ANANDAVALLI ()
13 Anchal KL-13-001-006-016/3827
(Kulathupuzha) 		1613001006NRG23100420232339898 12/04/2023 Divya 1613001006WL091794 Divya 00657 KLGB0040598 1244 1244 Processed 19/05/2023 1690709283 Divya ()
14 Anchal KL-13-001-006-016/3827
(Kulathupuzha) 		1613001006NRG23100420232339899 12/04/2023 Divya 1613001006WL091794 Divya 00657 KLGB0040598 1555 1555 Processed 19/05/2023 1690709284 Divya ()
SubTotal 4665 4665
Total 21770 21770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423FTO_28536 Federal Bank FDRL0002017 KULATHUPUZHA 3732
2 Anchal KL1613001006_120423FTO_28536 State Bank Of India SBIN0070731 KULATHUPUZHA 13373
3 Anchal KL1613001006_120423FTO_28536 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4665

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