Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:58:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_160923FTO_487167
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-13-001-006-001/6003
(Kulathupuzha) 		1613001006NRG24160920230980419 16/09/2023 Biju 1613001006WL040454 Biju 00415 SBIN0070323 2331 2331 Processed 09/11/2023 7272666402 MR BIJU B ()
2 Anchal KL-13-001-006-001/6003
(Kulathupuzha) 		1613001006NRG24160920230980421 16/09/2023 Biju 1613001006WL040454 Biju 00415 SBIN0070323 2331 2331 Processed 09/11/2023 7272666403 MR BIJU B ()
SubTotal 4662 4662
3 Anchal KL-13-001-006-002/2283
(Kulathupuzha) 		1613001006NRG24150920230971829 16/09/2023 Shankar 1613001006WL040000 Shankar 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7272666409 MR SANKAR R ()
4 Anchal KL-13-001-006-003/220
(Kulathupuzha) 		1613001006NRG24160920230980424 16/09/2023 JAYARAJ 1613001006WL040454 JAYARAJ 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7272666408 MRS JAYA ()
5 Anchal KL-13-001-006-003/220
(Kulathupuzha) 		1613001006NRG24160920230980422 16/09/2023 JAYARAJ 1613001006WL040454 JAYARAJ 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7272666407 MRS JAYA ()
6 Anchal KL-13-001-006-009/4304
(Kulathupuzha) 		1613001006NRG24160920230980437 16/09/2023 JyothishBabu 1613001006WL040459 JyothishBabu 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7272666404 MR JYOTHISH BABU ()
7 Anchal KL-13-001-006-009/4304
(Kulathupuzha) 		1613001006NRG24160920230980438 16/09/2023 JyothishBabu 1613001006WL040459 JyothishBabu 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7272666405 MR JYOTHISH BABU ()
8 Anchal KL-13-001-006-018/3899
(Kulathupuzha) 		1613001006NRG24160920230980196 16/09/2023 rajani 1613001006WL040436 rajani 00415 SBIN0070731 2331 2331 Processed 09/11/2023 7272666406 MRS RAJANI V ()
SubTotal 13986 13986
9 Anchal KL-13-001-006-003/220
(Kulathupuzha) 		1613001006NRG24160920230980425 16/09/2023 Raju 1613001006WL040454 Raju 00657 KLGB0040598 2331 2331 Processed 09/11/2023 7272666399 Raju ()
10 Anchal KL-13-001-006-003/220
(Kulathupuzha) 		1613001006NRG24160920230980423 16/09/2023 Raju 1613001006WL040454 Raju 00657 KLGB0040598 2331 2331 Processed 09/11/2023 7272666400 Raju ()
11 Anchal KL-13-001-006-009/836
(Kulathupuzha) 		1613001006NRG24160920230980433 16/09/2023 Sajeevan 1613001006WL040456 Sajeevan 00657 KLGB0040598 2331 2331 Processed 09/11/2023 7272666401 Sajeevan ()
SubTotal 6993 6993
Total 25641 25641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160923FTO_487167 State Bank Of India SBIN0070323 THENMALA 4662
2 Anchal KL1613001006_160923FTO_487167 State Bank Of India SBIN0070731 KULATHUPUZHA 13986
3 Anchal KL1613001006_160923FTO_487167 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 6993

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