Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:29:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_050623FTO_167554
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-13-001-003-008/193
(Aryankavu) 		1613001003NRG24050620230301335 05/06/2023 leelamma 1613001003WL012532 leelamma 00089 CBIN0282388 1998 1998 Processed 12/06/2023 2460001021 leelamma ()
2 Anchal KL-13-001-003-009/322
(Aryankavu) 		1613001003NRG24050620230301542 05/06/2023 SREEJA 1613001003WL012540 SREEJA 00089 CBIN0282388 1665 1665 Processed 12/06/2023 2460001027 SREEJA ()
3 Anchal KL-13-001-003-009/341
(Aryankavu) 		1613001003NRG24050620230301455 05/06/2023 REMYA R 1613001003WL012535 REMYA R 00089 CBIN0282388 1665 1665 Processed 12/06/2023 2460001024 REMYA R ()
4 Anchal KL-13-001-003-009/345
(Aryankavu) 		1613001003NRG24050620230300959 05/06/2023 ASWATHY G 1613001003WL012518 ASWATHY G 00089 CBIN0282388 666 666 Processed 12/06/2023 2460001025 ASWATHY G ()
5 Anchal KL-13-001-003-009/350
(Aryankavu) 		1613001003NRG24050620230301456 05/06/2023 DHANALEKSHMI 1613001003WL012535 DHANALEKSHMI 00089 CBIN0282388 999 999 Processed 12/06/2023 2460001026 DHANALEKSHMI ()
6 Anchal KL-13-001-003-009/352
(Aryankavu) 		1613001003NRG24050620230301355 05/06/2023 SINI RAVI 1613001003WL012532 SINI RAVI 00089 CBIN0282388 1998 1998 Processed 12/06/2023 2460001023 SINI RAVI ()
7 Anchal KL-13-001-003-009/370
(Aryankavu) 		1613001003NRG24050620230301802 05/06/2023 Aswathy 1613001003WL012548 Aswathy 00089 CBIN0282388 666 666 Processed 12/06/2023 2460001029 Aswathy ()
8 Anchal KL-13-001-003-009/376
(Aryankavu) 		1613001003NRG24050620230301358 05/06/2023 RASEENA S 1613001003WL012532 RASEENA S 00089 CBIN0282388 1332 1332 Processed 12/06/2023 2460001028 RASEENA S ()
9 Anchal KL-13-001-003-009/380
(Aryankavu) 		1613001003NRG24050620230301359 05/06/2023 Pushparajan 1613001003WL012532 Pushparajan 00089 CBIN0282388 1332 1332 Processed 12/06/2023 2460001030 Pushparajan ()
10 Anchal KL-13-001-003-009/67
(Aryankavu) 		1613001003NRG24050620230301209 05/06/2023 Sadasivan 1613001003WL012527 Sadasivan 00089 CBIN0282388 1665 1665 Processed 12/06/2023 2460001022 Sadasivan ()
11 Anchal KL-13-001-003-010/223
(Aryankavu) 		1613001003NRG24050620230300976 05/06/2023 LEKHA 1613001003WL012518 LEKHA 00089 CBIN0282388 1332 1332 Processed 12/06/2023 2460001035 LEKHA ()
SubTotal 15318 15318
12 Anchal KL-13-001-003-009/72
(Aryankavu) 		1613001003NRG24050620230301806 05/06/2023 KUMAR D 1613001003WL012548 KUMAR D 00127 FDRL0001263 666 666 Processed 12/06/2023 2460001031 KUMAR D ()
SubTotal 666 666
13 Anchal KL-13-001-003-009/381
(Aryankavu) 		1613001003NRG24050620230301205 05/06/2023 SOUDHA BEEVI 1613001003WL012527 SOUDHA BEEVI 00415 SBIN0070323 1665 1665 Processed 12/06/2023 2460001032 MRS SAUDHA BEEVI ()
14 Anchal KL-13-001-003-010/211
(Aryankavu) 		1613001003NRG24050620230300972 05/06/2023 MUTHU LAKSHMI 1613001003WL012518 MUTHU LAKSHMI 00415 SBIN0070323 1665 1665 Processed 12/06/2023 2460001033 MRS MUTHU LEKSHMI ()
15 Anchal KL-13-001-003-010/244
(Aryankavu) 		1613001003NRG24050620230300983 05/06/2023 ABDUL AZEEZ H 1613001003WL012518 ABDUL AZEEZ H 00415 SBIN0070323 333 333 Processed 12/06/2023 2460001034 MR ABDUL AZEEZ H ()
SubTotal 3663 3663
Total 19647 19647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_050623FTO_167554 Central Bank of India CBIN0282388 ARYANKAVU 15318
2 Anchal KL1613001003_050623FTO_167554 Federal Bank FDRL0001263 EDAMON 666
3 Anchal KL1613001003_050623FTO_167554 State Bank Of India SBIN0070323 THENMALA 3663

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