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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_211123APB_FTO_730348
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-13-001-003-001/283
(Aryankavu) 		1613001003NRG24201120231509050 21/11/2023 RAJITHA 1613001003WL064149 RAJITHA 00089 CBIN0282388 1998 1998 Processed 22/11/2023 012801258 RAJITHA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24201120231509051 21/11/2023 Ambili 1613001003WL064149 Ambili 00089 CBIN0282388 1998 1998 Processed 22/11/2023 012801258 Ambili INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24201120231509052 21/11/2023 Surendran 1613001003WL064149 Surendran 00089 CBIN0282388 1998 1998 Processed 22/11/2023 012801258 Surendran INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24201120231508748 21/11/2023 Krishnamma 1613001003WL064134 Krishnamma 00089 CBIN0282388 1665 1665 Processed 22/11/2023 012801258 Krishnamma INDIAN BANK(607105)
5 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24201120231508750 21/11/2023 SUKANYA 1613001003WL064134 SUKANYA 00089 CBIN0282388 1665 1665 Processed 22/11/2023 012801258 SUKANYA CENTRAL BANK OF INDIA(607115)
6 Anchal KL-13-001-003-001/395
(Aryankavu) 		1613001003NRG24201120231508749 21/11/2023 Thulasi 1613001003WL064134 Thulasi 00089 CBIN0282388 1665 1665 Processed 22/11/2023 012801258 Thulasi INDIAN BANK(607105)
7 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24201120231508752 21/11/2023 Maya 1613001003WL064134 Maya 00089 CBIN0282388 999 999 Processed 22/11/2023 012801258 Maya CENTRAL BANK OF INDIA(607115)
8 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24201120231508763 21/11/2023 LEKHA 1613001003WL064134 LEKHA 00089 CBIN0282388 1998 1998 Processed 22/11/2023 012801258 LEKHA INDIAN BANK(607105)
SubTotal 13986 13986
9 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24201120231508769 21/11/2023 SINOJ 1613001003WL064134 SINOJ 00415 SBIN0070059 666 666 Processed 22/11/2023 012801258 SINOJ KERALA GRAMIN BANK(607476)
SubTotal 666 666
10 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24201120231508753 21/11/2023 NISHA 1613001003WL064134 NISHA 00415 SBIN0070323 999 999 Processed 22/11/2023 012801258 NISHA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-003-001/530
(Aryankavu) 		1613001003NRG24201120231508767 21/11/2023 BIJU 1613001003WL064134 BIJU 00415 SBIN0070323 1665 1665 Processed 22/11/2023 012801258 BIJU INDIAN BANK(607105)
12 Anchal KL-13-001-003-001/536
(Aryankavu) 		1613001003NRG24201120231508768 21/11/2023 SANGEETHA L 1613001003WL064134 SANGEETHA L 00415 SBIN0070323 1998 1998 Processed 22/11/2023 012801258 SANGEETHA L STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_211123APB_FTO_730348 Central Bank of India CBIN0282388 ARYANKAVU 13986
2 Anchal KL1613001003_211123APB_FTO_730348 State Bank Of India SBIN0070059 PUNALUR 666
3 Anchal KL1613001003_211123APB_FTO_730348 State Bank Of India SBIN0070323 THENMALA 4662

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