Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:29:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_310523FTO_152069
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-13-001-006-020/4317
(Kulathupuzha) 		1613001006NRG24310520230280968 31/05/2023 USHA M C 1613001006WL011611 USHA M C 00089 CBIN0280992 1332 1332 Processed 07/06/2023 2291949640 USHA M C ()
2 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG24310520230280970 31/05/2023 SUJITHA 1613001006WL011611 SUJITHA 00089 CBIN0280992 999 999 Processed 07/06/2023 2291949638 SUJITHA ()
3 Anchal KL-13-001-006-020/4318
(Kulathupuzha) 		1613001006NRG24310520230280969 31/05/2023 Syamkumar 1613001006WL011611 Syamkumar 00089 CBIN0280992 333 333 Processed 07/06/2023 2291949637 Syamkumar ()
4 Anchal KL-13-001-006-020/4320
(Kulathupuzha) 		1613001006NRG24310520230280972 31/05/2023 OMANAKUTTAN 1613001006WL011611 OMANAKUTTAN 00089 CBIN0280992 1332 1332 Processed 07/06/2023 2291949639 OMANAKUTTAN ()
SubTotal 3996 3996
5 Anchal KL-13-001-006-020/3949
(Kulathupuzha) 		1613001006NRG24310520230280960 31/05/2023 rahul 1613001006WL011611 rahul 00127 FDRL0002017 1332 1332 Processed 07/06/2023 2291949641 rahul ()
SubTotal 1332 1332
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_310523FTO_152069 Central Bank of India CBIN0280992 KULATHUPUZHA 3996
2 Anchal KL1613001006_310523FTO_152069 Federal Bank FDRL0002017 KULATHUPUZHA 1332

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