Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:28:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_030423FTO_9387
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-13-001-008-011/278
(Yeroor) 		1613001008NRG23030420232333914 03/04/2023 Naseema P 1613001008WL091457 Naseema P 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690678377 Naseema P ()
2 Anchal KL-13-001-008-012/611
(Yeroor) 		1613001008NRG23030420232333948 03/04/2023 SHYLAJABEEVI S 1613001008WL091457 SHYLAJABEEVI S 00089 CBIN0282871 2170 2170 Processed 19/05/2023 1690678376 SHYLAJABEEVI S ()
SubTotal 4340 4340
3 Anchal KL-13-001-008-010/594
(Yeroor) 		1613001008NRG23030420232333912 03/04/2023 Rama 1613001008WL091457 Rama 00176 IDIB000A146 2170 2170 Processed 19/05/2023 1690678378 Rama ()
SubTotal 2170 2170
4 Anchal KL-13-001-008-012/201
(Yeroor) 		1613001008NRG23030420232333922 03/04/2023 Resheed O 1613001008WL091457 Resheed O 00409 SIBL0000192 310 310 Processed 19/05/2023 1690678379 Resheed O ()
SubTotal 310 310
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_030423FTO_9387 Central Bank of India CBIN0282871 BHARATHIPURAM 4340
2 Anchal KL1613001008_030423FTO_9387 Indian Bank IDIB000A146 ANCHAL 2170
3 Anchal KL1613001008_030423FTO_9387 South Indian Bank SIBL0000192 YEROOR 310

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