Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_271223FTO_882753
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-13-001-006-015/4335
(Kulathupuzha) 		1613001006NRG24271220231761200 27/12/2023 Laila 1613001006WL076172 Laila 00089 CBIN0280992 666 666 Processed 12/03/2024 1670969631 Laila ()
SubTotal 666 666
2 Anchal KL-13-001-006-006/555
(Kulathupuzha) 		1613001006NRG24271220231761169 27/12/2023 sajin 1613001006WL076171 sajin 00415 SBIN0070731 333 333 Processed 12/03/2024 1670969633 MR SAJIN N S ()
SubTotal 333 333
3 Anchal KL-13-001-006-002/5528
(Kulathupuzha) 		1613001006NRG24271220231761176 27/12/2023 Ambujakshi 1613001006WL076172 Ambujakshi 00657 KLGB0040598 1332 1332 Processed 12/03/2024 1670969632 Ambujakshi ()
SubTotal 1332 1332
Total 2331 2331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_271223FTO_882753 Central Bank of India CBIN0280992 KULATHUPUZHA 666
2 Anchal KL1613001006_271223FTO_882753 State Bank Of India SBIN0070731 KULATHUPUZHA 333
3 Anchal KL1613001006_271223FTO_882753 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1332

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