Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_211123FTO_729154
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-13-001-006-014/1360
(Kulathupuzha) 		1613001006NRG23060620232341715 21/11/2023 Vijayakumar 1613001WL0092027 Vijayakumar 00415 SBIN0070731 2177 2177 Processed 01/01/2024 8991055280 MRS GIRIJA VIJAYAN ()
SubTotal 2177 2177
2 Anchal KL-13-001-006-011/1342
(Kulathupuzha) 		1613001006NRG23060620232341716 21/11/2023 GIREESHAN 1613001WL0092027 GIREESHAN 00657 KLGB0040598 311 311 Processed 01/01/2024 8991055277 GIREESHAN ()
3 Anchal KL-13-001-006-012/5239
(Kulathupuzha) 		1613001006NRG23060620232341717 21/11/2023 PRAJU 1613001WL0092027 PRAJU 00657 KLGB0040598 2177 2177 Processed 01/01/2024 8991055278 PRAJU ()
4 Anchal KL-13-001-006-012/5239
(Kulathupuzha) 		1613001006NRG23060620232341718 21/11/2023 PRAJU 1613001WL0092027 PRAJU 00657 KLGB0040598 1244 1244 Processed 01/01/2024 8991055279 PRAJU ()
5 Anchal KL-13-001-006-013/3246
(Kulathupuzha) 		1613001006NRG23060620232341714 21/11/2023 Ponnamma 1613001WL0092027 Ponnamma 00657 KLGB0040598 1244 1244 Processed 01/01/2024 8991055276 Ponnamma ()
SubTotal 4976 4976
Total 7153 7153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_211123FTO_729154 State Bank Of India SBIN0070731 KULATHUPUZHA 2177
2 Anchal KL1613001006_211123FTO_729154 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 4976

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