Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:03:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300623FTO_252857
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-13-001-006-002/2251
(Kulathupuzha) 		1613001006NRG24300620230469005 30/06/2023 PAPPA RAJAN 1613001WL0019630 PAPPA RAJAN 00089 CBIN0280992 1998 1998 Processed 13/07/2023 3375156303 PAPPA RAJAN ()
SubTotal 1998 1998
2 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24300620230469007 30/06/2023 Sajithra 1613001WL0019630 Sajithra 00415 SBIN0070245 1665 1665 Processed 13/07/2023 3375156304 MR ANU C ()
SubTotal 1665 1665
3 Anchal KL-13-001-006-001/1
(Kulathupuzha) 		1613001006NRG24300620230469004 30/06/2023 valsala 1613001WL0019630 valsala 00415 SBIN0070731 1332 1332 Processed 13/07/2023 3375156305 MRS VALSALA R ()
4 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24300620230469006 30/06/2023 raji r 1613001WL0019630 raji r 00415 SBIN0070731 2331 2331 Processed 13/07/2023 3375156306 MRS RAJI R ()
SubTotal 3663 3663
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 KL1613001006_300623FTO_252857 Central Bank of India CBIN0280992 KULATHUPUZHA 1998
2 Anchal KL1613001006_300623FTO_252857 State Bank Of India SBIN0070245 ANCHAL 1665
3 Anchal KL1613001006_300623FTO_252857 State Bank Of India SBIN0070731 KULATHUPUZHA 3663

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