Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:27:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_130224APB_FTO_1039703
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-13-001-002-011/5671
(Anchal) 		1613001002NRG24130220242044672 13/02/2024 JAYA 1613001002WL090686 JAYA 00089 CBIN0283444 2331 2331 Processed 09/04/2024 2754481451 Mrs. JAYA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-002-014/5686
(Anchal) 		1613001002NRG24130220242045001 13/02/2024 Sandhya 1613001002WL090706 Sandhya 00127 FDRL0001032 2331 2331 Processed 09/04/2024 2754481450 SANDHYA S UCO BANK(607066)
SubTotal 2331 2331
3 Anchal KL-13-001-002-014/5658
(Anchal) 		1613001002NRG24130220242045198 13/02/2024 Sobha Kumary S 1613001002WL090717 Sobha Kumary S 00176 IDIB000A146 2331 2331 Processed 09/04/2024 2754481453 Mrs. SOBHA KUMARI S . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
4 Anchal KL-13-001-002-016/6049
(Anchal) 		1613001002NRG24130220242044742 13/02/2024 Aswathy Krishnan 1613001002WL090690 Aswathy Krishnan 00415 SBIN0070245 2331 2331 Rejected 09/04/2024 2754481452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2331 2331
5 Anchal KL-13-001-002-014/5582
(Anchal) 		1613001002NRG24130220242044745 13/02/2024 SREEJA MOL 1613001002WL090693 SREEJA MOL 00657 KLGB0040564 2331 2331 Processed 09/04/2024 2754481454 SREEJA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_130224APB_FTO_1039703 Central Bank of India CBIN0283444 ANCHAL 2331
2 Anchal KL1613001002_130224APB_FTO_1039703 Federal Bank FDRL0001032 ANCHAL 2331
3 Anchal KL1613001002_130224APB_FTO_1039703 Indian Bank IDIB000A146 ANCHAL 2331
4 Anchal KL1613001002_130224APB_FTO_1039703 State Bank Of India SBIN0070245 ANCHAL 2331
5 Anchal KL1613001002_130224APB_FTO_1039703 Kerala Gramin Bank KLGB0040564 ANCHAL 2331

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