Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_300923FTO_539115
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-13-001-002-016/3175
(Anchal) 		1613001002NRG24260920231064128 30/09/2023 SULACHANAYAMMA 1613001WL0044159 SULACHANAYAMMA 00089 CBIN0283444 1332 1332 Processed 10/11/2023 7323508618 SULACHANAYAMMA ()
2 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24260920231064129 30/09/2023 SULACHANAYAMMA 1613001WL0044159 SULACHANAYAMMA 00089 CBIN0283444 333 333 Processed 10/11/2023 7323508619 SULACHANAYAMMA ()
3 Anchal KL-13-001-002-016/3175
(Anchal) 		1613001002NRG24260920231064130 30/09/2023 SULACHANAYAMMA 1613001WL0044159 SULACHANAYAMMA 00089 CBIN0283444 666 666 Processed 10/11/2023 7323508620 SULACHANAYAMMA ()
SubTotal 2331 2331
4 Anchal KL-13-001-002-002/1185
(Anchal) 		1613001002NRG24260920231064125 30/09/2023 LALITHA P 1613001WL0044159 LALITHA P 00462 UCBA0001489 1998 1998 Processed 10/11/2023 7323508624 LALITHA .P ()
5 Anchal KL-13-001-002-014/1518
(Anchal) 		1613001002NRG24290920231079714 30/09/2023 Thankama.T 1613001WL0044804 Thankama.T 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7323508623 THANKAMMA. T ()
6 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24260920231064131 30/09/2023 REJANY L 1613001WL0044159 REJANY L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7323508625 REJANY .L ()
7 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24260920231064132 30/09/2023 REJANY L 1613001WL0044159 REJANY L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7323508626 REJANY .L ()
8 Anchal KL-13-001-002-017/1675
(Anchal) 		1613001002NRG24260920231064133 30/09/2023 REJANY L 1613001WL0044159 REJANY L 00462 UCBA0001489 1665 1665 Processed 10/11/2023 7323508627 REJANY .L ()
SubTotal 8658 8658
9 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24260920231064134 30/09/2023 MINI 1613001WL0044159 MINI 00657 KLGB0040564 1665 1665 Processed 10/11/2023 7323508621 MINI ()
10 Anchal KL-13-001-002-019/4677
(Anchal) 		1613001002NRG24260920231064135 30/09/2023 MINI 1613001WL0044159 MINI 00657 KLGB0040564 1332 1332 Processed 10/11/2023 7323508622 MINI ()
SubTotal 2997 2997
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_300923FTO_539115 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_300923FTO_539115 UCO Bank UCBA0001489 ANCHAL 8658
3 Anchal KL1613001002_300923FTO_539115 Kerala Gramin Bank KLGB0040564 ANCHAL 2997

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