Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300523FTO_147245
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-13-001-006-012/4140
(Kulathupuzha) 		1613001006NRG24300520230269822 30/05/2023 Lilly S 1613001006WL011210 Lilly S 00089 CBIN0280992 1998 1998 Processed 01/06/2023 2017457964 Lilly S ()
2 Anchal KL-13-001-006-012/4316
(Kulathupuzha) 		1613001006NRG24300520230269954 30/05/2023 nirmalakumari 1613001006WL011215 nirmalakumari 00089 CBIN0280992 2331 2331 Processed 01/06/2023 2017457963 nirmalakumari ()
SubTotal 4329 4329
3 Anchal KL-13-001-006-011/4365
(Kulathupuzha) 		1613001006NRG24300520230269485 30/05/2023 RAJANI 1613001006WL011172 RAJANI 00176 IDIB000C173 1665 1665 Processed 01/06/2023 2017457965 RAJANI ()
SubTotal 1665 1665
4 Anchal KL-13-001-006-011/4346
(Kulathupuzha) 		1613001006NRG24300520230269482 30/05/2023 MOLY S 1613001006WL011172 MOLY S 00415 SBIN0070286 1665 1665 Processed 01/06/2023 2017457968 MRS MOLY S ()
SubTotal 1665 1665
5 Anchal KL-13-001-006-011/1224
(Kulathupuzha) 		1613001006NRG24300520230269478 30/05/2023 reena 1613001006WL011172 reena 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017457971 MRS REENA DANIYAL KUTTY ()
6 Anchal KL-13-001-006-012/1180
(Kulathupuzha) 		1613001006NRG24300520230269938 30/05/2023 vasantha 1613001006WL011215 vasantha 00415 SBIN0070731 2331 2331 Processed 01/06/2023 2017457970 MRS VASANTHA SOMARAJAN KANI ()
7 Anchal KL-13-001-006-012/4317
(Kulathupuzha) 		1613001006NRG24300520230269956 30/05/2023 vijayakumari 1613001006WL011215 vijayakumari 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017457973 MRS VIJAYAKUMARI R ()
8 Anchal KL-13-001-006-014/1470
(Kulathupuzha) 		1613001006NRG24300520230269002 30/05/2023 Santha 1613001006WL011157 Santha 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017457969 MRS SANTHA NAIR ()
9 Anchal KL-13-001-006-014/3925
(Kulathupuzha) 		1613001006NRG24300520230269006 30/05/2023 anitha 1613001006WL011157 anitha 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017457972 MRS ANITHA S ()
SubTotal 8991 8991
10 Anchal KL-13-001-006-006/2667
(Kulathupuzha) 		1613001006NRG24300520230267678 30/05/2023 MANIYAN KANI 1613001006WL011097 MANIYAN KANI 00657 KLGB0040598 1332 1332 Processed 02/06/2023 2017457966 MANIYAN KANI ()
11 Anchal KL-13-001-006-014/978
(Kulathupuzha) 		1613001006NRG24300520230269012 30/05/2023 salini 1613001006WL011157 salini 00657 KLGB0040598 1332 1332 Processed 02/06/2023 2017457967 salini ()
SubTotal 2664 2664
Total 19314 19314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_300523FTO_147245 Central Bank of India CBIN0280992 KULATHUPUZHA 4329
2 Anchal KL1613001006_300523FTO_147245 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1665
3 Anchal KL1613001006_300523FTO_147245 State Bank Of India SBIN0070286 MADAVOOR 1665
4 Anchal KL1613001006_300523FTO_147245 State Bank Of India SBIN0070731 KULATHUPUZHA 8991
5 Anchal KL1613001006_300523FTO_147245 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 2664

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