Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_150523FTO_91657
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-13-001-003-001/434
(Aryankavu) 		1613001003NRG24120520230160313 15/05/2023 Leela 1613001003WL006699 Leela 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1749840867 Leela ()
2 Anchal KL-13-001-003-005/170
(Aryankavu) 		1613001003NRG24120520230160318 15/05/2023 Sumathy 1613001003WL006699 Sumathy 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1749840869 Sumathy ()
3 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24120520230160326 15/05/2023 Muthulekshmi 1613001003WL006699 Muthulekshmi 00089 CBIN0282388 333 333 Processed 20/05/2023 1749840870 Muthulekshmi ()
4 Anchal KL-13-001-003-005/225
(Aryankavu) 		1613001003NRG24120520230160327 15/05/2023 Ramar. K 1613001003WL006699 Ramar. K 00089 CBIN0282388 333 333 Processed 20/05/2023 1749840872 Ramar. K ()
5 Anchal KL-13-001-003-005/266
(Aryankavu) 		1613001003NRG24120520230160328 15/05/2023 Rincy 1613001003WL006699 Rincy 00089 CBIN0282388 1332 1332 Processed 20/05/2023 1749840871 Rincy ()
6 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24120520230160329 15/05/2023 Prema 1613001003WL006699 Prema 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1749840873 Prema ()
7 Anchal KL-13-001-003-006/157
(Aryankavu) 		1613001003NRG24120520230155764 15/05/2023 THRESIAMMA 1613001003WL006463 THRESIAMMA 00089 CBIN0282388 1998 1998 Processed 20/05/2023 1749840866 THRESIAMMA ()
8 Anchal KL-13-001-003-006/211
(Aryankavu) 		1613001003NRG24120520230155766 15/05/2023 Biji George 1613001003WL006463 Biji George 00089 CBIN0282388 1665 1665 Processed 20/05/2023 1749840868 Biji George ()
SubTotal 10989 10989
9 Anchal KL-13-001-003-009/366
(Aryankavu) 		1613001003NRG24120520230160355 15/05/2023 MINI RAJESH 1613001003WL006699 MINI RAJESH 00415 SBIN0070323 1998 1998 Processed 20/05/2023 1749840874 MRS MINI RAJESH ()
SubTotal 1998 1998
Total 12987 12987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_150523FTO_91657 Central Bank of India CBIN0282388 ARYANKAVU 10989
2 Anchal KL1613001003_150523FTO_91657 State Bank Of India SBIN0070323 THENMALA 1998

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