Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:44:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_190723FTO_311494
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-13-001-003-004/217
(Aryankavu) 		1613001003NRG24190720230572756 19/07/2023 Kochu Rani Zacharia 1613001003WL024264 Kochu Rani Zacharia 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955081908 Kochu Rani Zacharia ()
2 Anchal KL-13-001-003-009/163
(Aryankavu) 		1613001003NRG24190720230573086 19/07/2023 Surendran 1613001003WL024286 Surendran 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955081910 Surendran ()
3 Anchal KL-13-001-003-009/340
(Aryankavu) 		1613001003NRG24190720230573962 19/07/2023 Sudheesh 1613001003WL024321 Sudheesh 00089 CBIN0282388 2331 2331 Processed 28/07/2023 3955081909 Sudheesh ()
SubTotal 6993 6993
4 Anchal KL-13-001-003-012/133
(Aryankavu) 		1613001003NRG24190720230572856 19/07/2023 MUTHU PUTHIAVAN 1613001003WL024269 MUTHU PUTHIAVAN 00415 SBIN0070323 2331 2331 Processed 28/07/2023 3955081911 MR MUTHUPUTHIYAVAN ()
SubTotal 2331 2331
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_190723FTO_311494 Central Bank of India CBIN0282388 ARYANKAVU 6993
2 Anchal KL1613001003_190723FTO_311494 State Bank Of India SBIN0070323 THENMALA 2331

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