Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_070723FTO_282150
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-13-001-006-007/3831
(Kulathupuzha) 		1613001006NRG24060720230509503 07/07/2023 SHEEJABEEVI 1613001WL0021393 SHEEJABEEVI 00089 CBIN0280992 333 333 Processed 14/07/2023 3417762744 SHEEJABEEVI ()
SubTotal 333 333
2 Anchal KL-13-001-006-006/2615
(Kulathupuzha) 		1613001006NRG24060720230509502 07/07/2023 raji r 1613001WL0021393 raji r 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3417762749 MRS RAJI R ()
3 Anchal KL-13-001-006-009/938
(Kulathupuzha) 		1613001006NRG24060720230509506 07/07/2023 shanitha 1613001WL0021393 shanitha 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3417762750 MRS SHANIDHA S ()
4 Anchal KL-13-001-006-010/917
(Kulathupuzha) 		1613001006NRG24060720230509507 07/07/2023 Vasanthi Kumari 1613001WL0021393 Vasanthi Kumari 00415 SBIN0070731 1998 1998 Processed 14/07/2023 3417762752 MRS VASANTHI ()
5 Anchal KL-13-001-006-014/1345
(Kulathupuzha) 		1613001006NRG24040720230504554 07/07/2023 Rahila 1613001WL0021083 Rahila 00415 SBIN0070731 999 999 Processed 14/07/2023 3417762751 MRS RAHILABEEVI SAINULLABDEEN ()
6 Anchal KL-13-001-006-016/3417
(Kulathupuzha) 		1613001006NRG24060720230509508 07/07/2023 navomi 1613001WL0021393 navomi 00415 SBIN0070731 1665 1665 Processed 14/07/2023 3417762754 MRS NAVOMI RAJAN ()
7 Anchal KL-13-001-006-018/1742
(Kulathupuzha) 		1613001006NRG24060720230509509 07/07/2023 royi 1613001WL0021393 royi 00415 SBIN0070731 333 333 Rejected 14/07/2023 3417762755 Account closed
8 Anchal KL-13-001-006-019/4196
(Kulathupuzha) 		1613001006NRG24060720230509511 07/07/2023 nishabeevi 1613001WL0021393 nishabeevi 00415 SBIN0070731 2331 2331 Processed 14/07/2023 3417762753 MRS NISHA BEEVI ()
SubTotal 10989 10989
9 Anchal KL-13-001-006-005/2439
(Kulathupuzha) 		1613001006NRG24040720230504553 07/07/2023 manju 1613001WL0021083 manju 00657 KLGB0040598 333 333 Processed 14/07/2023 3417762747 manju ()
10 Anchal KL-13-001-006-006/805
(Kulathupuzha) 		1613001006NRG24060720230509515 07/07/2023 Sajithra 1613001WL0021395 Sajithra 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3417762748 Sajithra ()
11 Anchal KL-13-001-006-008/2873
(Kulathupuzha) 		1613001006NRG24060720230509504 07/07/2023 baby girija 1613001WL0021393 baby girija 00657 KLGB0040598 2331 2331 Processed 14/07/2023 3417762745 baby girija ()
12 Anchal KL-13-001-006-019/1926
(Kulathupuzha) 		1613001006NRG24060720230509510 07/07/2023 janamma 1613001WL0021393 janamma 00657 KLGB0040598 1665 1665 Processed 14/07/2023 3417762746 janamma ()
SubTotal 5994 5994
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_070723FTO_282150 Central Bank of India CBIN0280992 KULATHUPUZHA 333
2 Anchal KL1613001006_070723FTO_282150 State Bank Of India SBIN0070731 KULATHUPUZHA 10989
3 Anchal KL1613001006_070723FTO_282150 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 5994

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