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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_260623FTO_241745
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-13-001-003-006/157
(Aryankavu) 		1613001003NRG24260620230443808 26/06/2023 THRESIAMMA 1613001003WL018494 THRESIAMMA 00089 CBIN0282388 999 999 Processed 03/07/2023 2986393308 THRESIAMMA ()
2 Anchal KL-13-001-003-009/340
(Aryankavu) 		1613001003NRG24260620230444848 26/06/2023 Sudheesh 1613001003WL018568 Sudheesh 00089 CBIN0282388 2331 2331 Processed 03/07/2023 2986393309 Sudheesh ()
SubTotal 3330 3330
3 Anchal KL-13-001-003-005/132
(Aryankavu) 		1613001003NRG24260620230443802 26/06/2023 Shiny Thomas 1613001003WL018494 Shiny Thomas 00415 SBIN0070323 1332 1332 Processed 03/07/2023 2986393310 MRS SHINY THOMAS ()
4 Anchal KL-13-001-003-009/340
(Aryankavu) 		1613001003NRG24260620230444847 26/06/2023 REMYAMOL PONNUSAMY 1613001003WL018568 REMYAMOL PONNUSAMY 00415 SBIN0070323 2331 2331 Processed 03/07/2023 2986393311 MRS REMYA MOL P ()
SubTotal 3663 3663
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_260623FTO_241745 Central Bank of India CBIN0282388 ARYANKAVU 3330
2 Anchal KL1613001003_260623FTO_241745 State Bank Of India SBIN0070323 THENMALA 3663

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