Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:53:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_050723FTO_273087
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-13-001-007-001/817
(Thenmala) 		1613001007NRG24050720230506326 05/07/2023 K Gopinadhan 1613001007WL021169 K Gopinadhan 00078 CNRB0001099 1332 1332 Processed 13/07/2023 3373315034 K Gopinadhan ()
SubTotal 1332 1332
2 Anchal KL-13-001-007-016/623
(Thenmala) 		1613001007NRG24050720230507846 05/07/2023 Kunjamma 1613001007WL021253 Kunjamma 00127 FDRL0001028 1998 1998 Processed 13/07/2023 3373315033 Kunjamma ()
3 Anchal KL-13-001-007-016/709
(Thenmala) 		1613001007NRG24050720230507612 05/07/2023 Sreemathi 1613001007WL021234 Sreemathi 00127 FDRL0001028 1998 1998 Processed 13/07/2023 3373315032 Sreemathi ()
SubTotal 3996 3996
4 Anchal KL-13-001-007-012/840
(Thenmala) 		1613001007NRG24050720230507574 05/07/2023 SALINA SALIM 1613001007WL021231 SALINA SALIM 00127 FDRL0001263 1998 1998 Processed 13/07/2023 3373315031 SALINA SALIM ()
SubTotal 1998 1998
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_050723FTO_273087 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001007_050723FTO_273087 Federal Bank FDRL0001028 PUNALUR 3996
3 Anchal KL1613001007_050723FTO_273087 Federal Bank FDRL0001263 EDAMON 1998

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