Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:18:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300923FTO_539313
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-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24290920231080616 30/09/2023 Annamma 1613001WL0044868 Annamma 00176 IDIB000P213 662 662 Processed 10/11/2023 7325341703 Annamma ()
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24290920231080617 30/09/2023 Annamma 1613001WL0044868 Annamma 00176 IDIB000P213 1324 1324 Processed 10/11/2023 7325341700 Annamma ()
3 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24290920231080618 30/09/2023 Annamma 1613001WL0044868 Annamma 00176 IDIB000P213 1986 1986 Processed 10/11/2023 7325341701 Annamma ()
4 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24290920231080619 30/09/2023 Annamma 1613001WL0044868 Annamma 00176 IDIB000P213 1655 1655 Processed 10/11/2023 7325341702 Annamma ()
SubTotal 5627 5627
5 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24290920231080620 30/09/2023 SHEELA SURESH B 1613001WL0044868 SHEELA SURESH B 00415 SBIN0007623 666 666 Processed 10/11/2023 7325341706 SHEELA SURESH BABU NREGP ()
6 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24290920231080621 30/09/2023 SHEELA SURESH B 1613001WL0044868 SHEELA SURESH B 00415 SBIN0007623 662 662 Processed 10/11/2023 7325341705 SHEELA SURESH BABU NREGP ()
7 Anchal KL-13-001-005-006/227
(Karavaloor) 		1613001005NRG24290920231080622 30/09/2023 LEKHA S 1613001WL0044868 LEKHA S 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7325341704 MRS LEKHA S ()
8 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24290920231080623 30/09/2023 N SUKUMARAN 1613001WL0044868 N SUKUMARAN 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7325341707 MR N SUKUMARAN ()
9 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24290920231080624 30/09/2023 N SUKUMARAN 1613001WL0044868 N SUKUMARAN 00415 SBIN0007623 662 662 Processed 10/11/2023 7325341708 MR N SUKUMARAN ()
10 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24290920231080625 30/09/2023 N SUKUMARAN 1613001WL0044868 N SUKUMARAN 00415 SBIN0007623 331 331 Processed 10/11/2023 7325341709 MR N SUKUMARAN ()
SubTotal 5631 5631
Total 11258 11258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300923FTO_539313 Indian Bank IDIB000P213 PUNALUR 5627
2 Anchal KL1613001005_300923FTO_539313 State Bank Of India SBIN0007623 KARAVALOOR 5631

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