Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_301123FTO_766051
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-13-001-004-015/302
(Edamulackal) 		1613001004NRG24291120231577102 30/11/2023 USHA KUNJUMON 1613001004WL067145 USHA KUNJUMON 00089 CBIN0280942 999 999 Processed 01/01/2024 8995615576 USHA KUNJUMON ()
SubTotal 999 999
2 Anchal KL-13-001-004-008/548
(Edamulackal) 		1613001004NRG24291120231577128 30/11/2023 B Ramachandran 1613001004WL067147 B Ramachandran 00415 SBIN0070521 666 666 Processed 01/01/2024 8995615577 MR B RAMACHANDRAN ()
SubTotal 666 666
3 Anchal KL-13-001-004-001/361
(Edamulackal) 		1613001004NRG24301120231579588 30/11/2023 Ponnamma 1613001004WL067276 Ponnamma 00415 SBIN0070833 2331 2331 Processed 01/01/2024 8995615578 MS PONNAMMA P ()
SubTotal 2331 2331
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_301123FTO_766051 Central Bank of India CBIN0280942 AYOOR 999
2 Anchal KL1613001004_301123FTO_766051 State Bank Of India SBIN0070521 KOZHA 666
3 Anchal KL1613001004_301123FTO_766051 State Bank Of India SBIN0070833 VALAKOM 2331

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