Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:16:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_030723FTO_260721
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-13-001-003-003/50
(Aryankavu) 		1613001003NRG24030720230486017 03/07/2023 Thavamani 1613001003WL020316 Thavamani 00089 CBIN0282388 999 999 Processed 11/07/2023 3325593294 Thavamani ()
2 Anchal KL-13-001-003-004/57
(Aryankavu) 		1613001003NRG24300620230468903 03/07/2023 Lalitha 1613001003WL019626 Lalitha 00089 CBIN0282388 333 333 Processed 11/07/2023 3325593302 Lalitha ()
3 Anchal KL-13-001-003-007/23
(Aryankavu) 		1613001003NRG24030720230485943 03/07/2023 Anandhu Anil 1613001003WL020308 Anandhu Anil 00089 CBIN0282388 999 999 Processed 11/07/2023 3325593295 Anandhu Anil ()
4 Anchal KL-13-001-003-008/193
(Aryankavu) 		1613001003NRG24300620230467100 03/07/2023 leelamma 1613001003WL019562 leelamma 00089 CBIN0282388 1665 1665 Processed 11/07/2023 3325593301 leelamma ()
5 Anchal KL-13-001-003-008/246
(Aryankavu) 		1613001003NRG24300620230469510 03/07/2023 Subrahmanyan 1613001003WL019646 Subrahmanyan 00089 CBIN0282388 666 666 Processed 11/07/2023 3325593299 Subrahmanyan ()
6 Anchal KL-13-001-003-009/322
(Aryankavu) 		1613001003NRG24300620230468498 03/07/2023 SREEJA 1613001003WL019614 SREEJA 00089 CBIN0282388 333 333 Processed 11/07/2023 3325593298 SREEJA ()
7 Anchal KL-13-001-003-009/67
(Aryankavu) 		1613001003NRG24300620230467157 03/07/2023 Sadasivan 1613001003WL019563 Sadasivan 00089 CBIN0282388 666 666 Processed 11/07/2023 3325593300 Sadasivan ()
SubTotal 5661 5661
8 Anchal KL-13-001-003-001/605
(Aryankavu) 		1613001003NRG24010720230476900 03/07/2023 Seena 1613001003WL019933 Seena 00176 IDIB000A224 333 333 Processed 11/07/2023 3325593296 Seena ()
SubTotal 333 333
9 Anchal KL-13-001-003-007/253
(Aryankavu) 		1613001003NRG24300620230468484 03/07/2023 Lalitha Ben 1613001003WL019614 Lalitha Ben 00415 SBIN0070323 1332 1332 Processed 11/07/2023 3325593297 MRS LALITHA BEN ()
SubTotal 1332 1332
10 Anchal KL-13-001-003-002/393
(Aryankavu) 		1613001003NRG24010720230476907 03/07/2023 Babu R 1613001003WL019933 Babu R 00415 SBIN0070834 666 666 Processed 11/07/2023 3325593303 MR BABU ()
SubTotal 666 666
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 KL1613001003_030723FTO_260721 Central Bank of India CBIN0282388 ARYANKAVU 5661
2 Anchal KL1613001003_030723FTO_260721 Indian Bank IDIB000A224 ACHANKOVIL 333
3 Anchal KL1613001003_030723FTO_260721 State Bank Of India SBIN0070323 THENMALA 1332
4 Anchal KL1613001003_030723FTO_260721 State Bank Of India SBIN0070834 PSB-PUNALUR 666

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