Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:42:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_010823FTO_353563
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-13-001-006-006/2672
(Kulathupuzha) 		1613001006NRG24010820230684879 01/08/2023 Raju 1613001006WL028662 Raju 00089 CBIN0280992 1332 1332 Processed 04/08/2023 4175341523 Raju ()
2 Anchal KL-13-001-006-011/1283
(Kulathupuzha) 		1613001006NRG24010820230684730 01/08/2023 surendran 1613001006WL028657 surendran 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4175341534 surendran ()
3 Anchal KL-13-001-006-019/4261
(Kulathupuzha) 		1613001006NRG24010820230685130 01/08/2023 sisily 1613001006WL028668 sisily 00089 CBIN0280992 1998 1998 Processed 04/08/2023 4175341524 sisily ()
SubTotal 5328 5328
4 Anchal KL-13-001-006-006/5141
(Kulathupuzha) 		1613001006NRG24010820230685070 01/08/2023 Badarudeen 1613001006WL028667 Badarudeen 00127 FDRL0002017 1998 1998 Processed 04/08/2023 4175341525 Badarudeen ()
5 Anchal KL-13-001-006-019/4253
(Kulathupuzha) 		1613001006NRG24010820230685129 01/08/2023 Manju Koshi 1613001006WL028668 Manju Koshi 00127 FDRL0002017 1998 1998 Processed 04/08/2023 4175341526 Manju Koshi ()
SubTotal 3996 3996
6 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24010820230684766 01/08/2023 Christina 1613001006WL028658 Christina 00415 SBIN0070245 333 333 Processed 04/08/2023 4175341528 MS CHRISTINA M ()
SubTotal 333 333
7 Anchal KL-13-001-006-011/1282
(Kulathupuzha) 		1613001006NRG24010820230684727 01/08/2023 syamala babu 1613001006WL028657 syamala babu 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4175341532 MRS SHYAMALA BABU ()
8 Anchal KL-13-001-006-011/1288
(Kulathupuzha) 		1613001006NRG24010820230684733 01/08/2023 lalu 1613001006WL028657 lalu 00415 SBIN0070731 1332 1332 Processed 04/08/2023 4175341533 MR LALU SO CHELLAPPAN ()
9 Anchal KL-13-001-006-012/3789
(Kulathupuzha) 		1613001006NRG24010820230684789 01/08/2023 preetha 1613001006WL028659 preetha 00415 SBIN0070731 2331 2331 Processed 04/08/2023 4175341530 MRS PREETHAMOL V ()
10 Anchal KL-13-001-006-018/1718
(Kulathupuzha) 		1613001006NRG24010820230684910 01/08/2023 VILASINI 1613001006WL028663 VILASINI 00415 SBIN0070731 1665 1665 Processed 04/08/2023 4175341531 MRS VILASINI AMMA ()
11 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24010820230684749 01/08/2023 sathi 1613001006WL028658 sathi 00415 SBIN0070731 333 333 Processed 04/08/2023 4175341529 MRS SATHI VISWAMBARAN ()
SubTotal 7992 7992
12 Anchal KL-13-001-006-002/906
(Kulathupuzha) 		1613001006NRG24010820230685119 01/08/2023 abdhul hakkim 1613001006WL028668 abdhul hakkim 00657 KLGB0040598 1998 1998 Processed 04/08/2023 4175341527 abdhul hakkim ()
SubTotal 1998 1998
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_010823FTO_353563 Central Bank of India CBIN0280992 KULATHUPUZHA 5328
2 Anchal KL1613001006_010823FTO_353563 Federal Bank FDRL0002017 KULATHUPUZHA 3996
3 Anchal KL1613001006_010823FTO_353563 State Bank Of India SBIN0070245 ANCHAL 333
4 Anchal KL1613001006_010823FTO_353563 State Bank Of India SBIN0070731 KULATHUPUZHA 7992
5 Anchal KL1613001006_010823FTO_353563 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1998

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