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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:39:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_220823FTO_429288
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-13-001-006-011/4423
(Kulathupuzha) 		1613001006NRG24220820230875654 22/08/2023 SHEEBA SURESH 1613001006WL035756 SHEEBA SURESH 00409 SIBL0000482 1332 1332 Processed 21/09/2023 5794472099 SHEEBA SURESH ()
SubTotal 1332 1332
2 Anchal KL-13-001-006-008/4119
(Kulathupuzha) 		1613001006NRG24220820230874508 22/08/2023 sabeela 1613001006WL035707 sabeela 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5794472098 MR NOUSHAD U ()
SubTotal 1998 1998
3 Anchal KL-13-001-006-001/2199
(Kulathupuzha) 		1613001006NRG24220820230876194 22/08/2023 thiruselvam 1613001006WL035776 thiruselvam 00657 KLGB0040598 1998 1998 Processed 22/09/2023 5794472103 thiruselvam ()
4 Anchal KL-13-001-006-007/6088
(Kulathupuzha) 		1613001006NRG24220820230875694 22/08/2023 AMBALAM 1613001006WL035758 AMBALAM 00657 KLGB0040598 666 666 Processed 22/09/2023 5794472101 AMBALAM ()
5 Anchal KL-13-001-006-008/2866
(Kulathupuzha) 		1613001006NRG24220820230876990 22/08/2023 Sajeev 1613001006WL035803 Sajeev 00657 KLGB0040598 666 666 Processed 22/09/2023 5794472097 Sajeev ()
6 Anchal KL-13-001-006-014/978
(Kulathupuzha) 		1613001006NRG24190820230846619 22/08/2023 salini 1613001006WL034675 salini 00657 KLGB0040598 999 999 Processed 22/09/2023 5794472102 salini ()
7 Anchal KL-13-001-006-018/3746
(Kulathupuzha) 		1613001006NRG24220820230874571 22/08/2023 MANJU 1613001006WL035710 MANJU 00657 KLGB0040598 999 999 Processed 22/09/2023 5794472100 MANJU ()
SubTotal 5328 5328
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_220823FTO_429288 South Indian Bank SIBL0000482 ANCHAL 1332
2 Anchal KL1613001006_220823FTO_429288 State Bank Of India SBIN0070731 KULATHUPUZHA 1998
3 Anchal KL1613001006_220823FTO_429288 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5328

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