Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:50:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270523FTO_138569
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-13-001-008-002/634
(Yeroor) 		1613001008NRG24270520230251964 27/05/2023 Sunitha 1613001WL0010489 Sunitha 00176 IDIB000P213 984 984 Processed 31/05/2023 1985753543 Sunitha ()
SubTotal 984 984
2 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24270520230251966 27/05/2023 SANDHYA S 1613001WL0010489 SANDHYA S 00415 SBIN0007623 2331 2331 Processed 31/05/2023 1985753544 MRS SANDHYA S ()
3 Anchal KL-13-001-008-007/227
(Yeroor) 		1613001008NRG24270520230251967 27/05/2023 SANDHYA S 1613001WL0010489 SANDHYA S 00415 SBIN0007623 2331 2331 Processed 31/05/2023 1985753545 MRS SANDHYA S ()
SubTotal 4662 4662
4 Anchal KL-13-001-008-002/87
(Yeroor) 		1613001008NRG24270520230251965 27/05/2023 GEETHAKUMARI JAYADEVAN 1613001WL0010489 GEETHAKUMARI JAYADEVAN 00415 SBIN0070245 1640 1640 Processed 31/05/2023 1985753546 MRS GEETHAKUMARI JAYADEVAN ()
SubTotal 1640 1640
Total 7286 7286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270523FTO_138569 Indian Bank IDIB000P213 PUNALUR 984
2 Anchal KL1613001008_270523FTO_138569 State Bank Of India SBIN0007623 KARAVALOOR 4662
3 Anchal KL1613001008_270523FTO_138569 State Bank Of India SBIN0070245 ANCHAL 1640

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