Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:07:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_150523FTO_95071
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-13-001-002-001/6713
(Anchal) 		1613001002NRG24150520230169001 15/05/2023 GOPIKA 1613001002WL007097 GOPIKA 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1749840719 GOPIKA ()
2 Anchal KL-13-001-002-007/5751
(Anchal) 		1613001002NRG24150520230168499 15/05/2023 SREEKUMAR 1613001002WL007077 SREEKUMAR 00127 FDRL0001032 2331 2331 Processed 20/05/2023 1749840720 SREEKUMAR ()
SubTotal 4329 4329
3 Anchal KL-13-001-002-001/5175
(Anchal) 		1613001002NRG24150520230168988 15/05/2023 kumary 1613001002WL007097 kumary 00415 SBIN0012880 333 333 Processed 20/05/2023 1749840721 MRS KUMARI K ()
SubTotal 333 333
4 Anchal KL-13-001-002-001/4597
(Anchal) 		1613001002NRG24150520230168980 15/05/2023 Bindhu 1613001002WL007097 Bindhu 00415 SBIN0070245 333 333 Processed 20/05/2023 1749840723 MRS BINDHU G ()
5 Anchal KL-13-001-002-001/4695
(Anchal) 		1613001002NRG24150520230168983 15/05/2023 savithri 1613001002WL007097 savithri 00415 SBIN0070245 666 666 Processed 20/05/2023 1749840722 MRS SAVITHRI ()
SubTotal 999 999
6 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24150520230168578 15/05/2023 shereefa 1613001002WL007079 shereefa 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1749840730 SHEREEFA BEEVI ()
7 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24150520230168976 15/05/2023 KUTTAPAN ACHARY 1613001002WL007097 KUTTAPAN ACHARY 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1749840728 KUTTAPPANACHARY ()
8 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24150520230168978 15/05/2023 naseera 1613001002WL007097 naseera 00462 UCBA0001489 333 333 Processed 20/05/2023 1749840727 NAZEERA BEEVI ()
9 Anchal KL-13-001-002-001/4566
(Anchal) 		1613001002NRG24150520230168885 15/05/2023 Somalatha 1613001002WL007088 Somalatha 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1749840733 SOMALATHA ()
10 Anchal KL-13-001-002-001/4571
(Anchal) 		1613001002NRG24150520230168886 15/05/2023 suma 1613001002WL007088 suma 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1749840724 SUMA V ()
11 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24150520230168583 15/05/2023 aisha beevi 1613001002WL007079 aisha beevi 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1749840731 AISHA BEEVI ()
12 Anchal KL-13-001-002-001/4616
(Anchal) 		1613001002NRG24150520230168887 15/05/2023 nisha 1613001002WL007088 nisha 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1749840729 NISHA S ()
13 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24150520230168587 15/05/2023 remanan 1613001002WL007079 remanan 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1749840725 REMANAN ()
14 Anchal KL-13-001-002-001/500
(Anchal) 		1613001002NRG24150520230168894 15/05/2023 ArifaBeevi.A 1613001002WL007088 ArifaBeevi.A 00462 UCBA0001489 666 666 Processed 20/05/2023 1749840732 ARIFA BEEVI ()
15 Anchal KL-13-001-002-001/505
(Anchal) 		1613001002NRG24150520230168896 15/05/2023 Nagappan 1613001002WL007088 Nagappan 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1749840726 NAGAPPAN ()
SubTotal 15318 15318
Total 20979 20979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_150523FTO_95071 Federal Bank FDRL0001032 ANCHAL 4329
2 Anchal KL1613001002_150523FTO_95071 State Bank Of India SBIN0012880 PANACHAVILA 333
3 Anchal KL1613001002_150523FTO_95071 State Bank Of India SBIN0070245 ANCHAL 999
4 Anchal KL1613001002_150523FTO_95071 UCO Bank UCBA0001489 ANCHAL 15318

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