Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_020823FTO_357360
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-13-001-003-005/225
(Aryankavu) 		1613001003NRG24020820230687487 02/08/2023 Muthulekshmi 1613001003WL028743 Muthulekshmi 00089 CBIN0282388 999 999 Processed 07/08/2023 4283921089 Muthulekshmi ()
2 Anchal KL-13-001-003-005/268
(Aryankavu) 		1613001003NRG24020820230687489 02/08/2023 Lekha Eswari 1613001003WL028743 Lekha Eswari 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4283921091 Lekha Eswari ()
3 Anchal KL-13-001-003-005/278
(Aryankavu) 		1613001003NRG24020820230687494 02/08/2023 Manikuttan 1613001003WL028743 Manikuttan 00089 CBIN0282388 1332 1332 Processed 07/08/2023 4283921088 Manikuttan ()
4 Anchal KL-13-001-003-005/290
(Aryankavu) 		1613001003NRG24020820230688188 02/08/2023 Vineetha 1613001003WL028761 Vineetha 00089 CBIN0282388 999 999 Processed 07/08/2023 4283921093 Vineetha ()
5 Anchal KL-13-001-003-007/263
(Aryankavu) 		1613001003NRG24010820230683630 02/08/2023 Shyla 1613001003WL028607 Shyla 00089 CBIN0282388 999 999 Processed 07/08/2023 4283921090 Shyla ()
6 Anchal KL-13-001-003-007/273
(Aryankavu) 		1613001003NRG24010820230683019 02/08/2023 Sajitha. K 1613001003WL028568 Sajitha. K 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4283921092 Sajitha. K ()
7 Anchal KL-13-001-003-007/48
(Aryankavu) 		1613001003NRG24010820230683025 02/08/2023 Murugan 1613001003WL028568 Murugan 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4283921094 Murugan ()
8 Anchal KL-13-001-003-007/98
(Aryankavu) 		1613001003NRG24010820230682923 02/08/2023 murugaleshmi 1613001003WL028563 murugaleshmi 00089 CBIN0282388 1665 1665 Processed 07/08/2023 4283921087 murugaleshmi ()
SubTotal 10989 10989
9 Anchal KL-13-001-003-012/37
(Aryankavu) 		1613001003NRG24010820230683033 02/08/2023 ANNALAKSHMI 1613001003WL028568 ANNALAKSHMI 00415 SBIN0070323 666 666 Processed 07/08/2023 4283921095 MRS ANNALAKSHMI A ()
SubTotal 666 666
10 Anchal KL-13-001-003-002/393
(Aryankavu) 		1613001003NRG24020820230688268 02/08/2023 Babu R 1613001003WL028763 Babu R 00415 SBIN0070834 999 999 Processed 07/08/2023 4283921096 MR BABU ()
SubTotal 999 999
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_020823FTO_357360 Central Bank of India CBIN0282388 ARYANKAVU 10989
2 Anchal KL1613001003_020823FTO_357360 State Bank Of India SBIN0070323 THENMALA 666
3 Anchal KL1613001003_020823FTO_357360 State Bank Of India SBIN0070834 PSB-PUNALUR 999

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