Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_120423FTO_28760
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-13-001-006-005/2448
(Kulathupuzha) 		1613001006NRG24120420230017658 12/04/2023 suraja 1613001006WL000763 suraja 00089 CBIN0280992 999 999 Processed 19/05/2023 1690708045 suraja ()
2 Anchal KL-13-001-006-005/3206
(Kulathupuzha) 		1613001006NRG24120420230017668 12/04/2023 raju 1613001006WL000763 raju 00089 CBIN0280992 1332 1332 Processed 19/05/2023 1690708046 raju ()
SubTotal 2331 2331
3 Anchal KL-13-001-006-005/2424
(Kulathupuzha) 		1613001006NRG24120420230017652 12/04/2023 N.Gopi 1613001006WL000763 N.Gopi 00415 SBIN0070731 333 333 Processed 19/05/2023 1690708047 MR GOPI ()
4 Anchal KL-13-001-006-005/446
(Kulathupuzha) 		1613001006NRG24120420230017675 12/04/2023 skariya 1613001006WL000763 skariya 00415 SBIN0070731 999 999 Processed 19/05/2023 1690708048 MR K M SCHARIYA ()
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_120423FTO_28760 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_120423FTO_28760 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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