Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:14:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523FTO_73585
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-13-001-005-015/3314
(Karavaloor) 		1613001005NRG24060520230132091 06/05/2023 PRAJAPATHI Y 1613001005WL005351 PRAJAPATHI Y 00127 FDRL0001327 328 328 Processed 20/05/2023 1748410844 PRAJAPATHI Y ()
SubTotal 328 328
2 Anchal KL-13-001-005-015/3145
(Karavaloor) 		1613001005NRG24060520230132070 06/05/2023 jisha 1613001005WL005351 jisha 00409 SIBL0000482 328 328 Processed 20/05/2023 1748410849 jisha ()
3 Anchal KL-13-001-005-015/3273
(Karavaloor) 		1613001005NRG24060520230132086 06/05/2023 REENA THOMAS 1613001005WL005351 REENA THOMAS 00409 SIBL0000482 1312 1312 Processed 20/05/2023 1748410850 REENA THOMAS ()
SubTotal 1640 1640
4 Anchal KL-13-001-005-014/4119
(Karavaloor) 		1613001005NRG24060520230132064 06/05/2023 SARAMMA 1613001005WL005351 SARAMMA 00415 SBIN0007623 984 984 Processed 20/05/2023 1748410845 MISS NANCY S ()
5 Anchal KL-13-001-005-015/1970
(Karavaloor) 		1613001005NRG24060520230132065 06/05/2023 Annamma Yohannan 1613001005WL005351 Annamma Yohannan 00415 SBIN0007623 656 656 Processed 20/05/2023 1748410846 MRS ANNAMMA ()
SubTotal 1640 1640
6 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24060520230132087 06/05/2023 jameela 1613001005WL005351 jameela 00415 SBIN0070245 984 984 Processed 20/05/2023 1748410848 MR JAMEELA BEEVI ()
7 Anchal KL-13-001-005-015/3275
(Karavaloor) 		1613001005NRG24060520230132088 06/05/2023 SHAJI 1613001005WL005351 SHAJI 00415 SBIN0070245 328 328 Processed 20/05/2023 1748410847 MR SHAJI ()
SubTotal 1312 1312
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523FTO_73585 Federal Bank FDRL0001327 KOKKADU 328
2 Anchal KL1613001005_060523FTO_73585 South Indian Bank SIBL0000482 ANCHAL 1640
3 Anchal KL1613001005_060523FTO_73585 State Bank Of India SBIN0007623 KARAVALOOR 1640
4 Anchal KL1613001005_060523FTO_73585 State Bank Of India SBIN0070245 ANCHAL 1312

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