Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_300523FTO_144546
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-13-001-006-007/3755
(Kulathupuzha) 		1613001006NRG24260520230239937 30/05/2023 Indira kumari 1613001006WL010078 Indira kumari 00415 SBIN0070731 1998 1998 Processed 01/06/2023 2017456693 MRS INDIRA KUMARI ()
2 Anchal KL-13-001-006-008/4275
(Kulathupuzha) 		1613001006NRG24260520230237352 30/05/2023 bhanu 1613001006WL009933 bhanu 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456692 MR BHANU ()
3 Anchal KL-13-001-006-013/1208
(Kulathupuzha) 		1613001006NRG24260520230237311 30/05/2023 viswabaran nair 1613001006WL009932 viswabaran nair 00415 SBIN0070731 1332 1332 Processed 01/06/2023 2017456694 MR VISWAMBARAN NAIR ()
4 Anchal KL-13-001-006-013/523
(Kulathupuzha) 		1613001006NRG24260520230237328 30/05/2023 chandrika 1613001006WL009932 chandrika 00415 SBIN0070731 1665 1665 Processed 01/06/2023 2017456691 MRS CHANDRIKA A ()
SubTotal 6327 6327
5 Anchal KL-13-001-006-013/4187
(Kulathupuzha) 		1613001006NRG24260520230237325 30/05/2023 Kumari 1613001006WL009932 Kumari 00657 KLGB0040598 1665 1665 Processed 02/06/2023 2017456695 Kumari ()
SubTotal 1665 1665
Total 7992 7992

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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_144546 State Bank Of India SBIN0070731 KULATHUPUZHA 6327
2 Anchal KL1613001006_300523FTO_144546 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1665

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