Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:20:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001001_120423FTO_30444
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-13-001-001-012/3680
(Alayamon) 		1613001001NRG24120420230024756 12/04/2023 INDIRAMMA 1613001001WL000990 INDIRAMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690709452 INDIRAMMA ()
2 Anchal KL-13-001-001-014/4360
(Alayamon) 		1613001001NRG24120420230024670 12/04/2023 LEELAMANI AMMA 1613001001WL000987 LEELAMANI AMMA 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690709458 LEELAMANI AMMA ()
3 Anchal KL-13-001-001-014/4500
(Alayamon) 		1613001001NRG24120420230024671 12/04/2023 OMANA C 1613001001WL000987 OMANA C 00078 CNRB0002856 1332 1332 Processed 19/05/2023 1690709453 OMANA C ()
SubTotal 3996 3996
4 Anchal KL-13-001-001-007/4332
(Alayamon) 		1613001001NRG24120420230016314 12/04/2023 Ajayan D 1613001001WL000703 Ajayan D 00176 IDIB000C173 333 333 Processed 19/05/2023 1690709454 Ajayan D ()
5 Anchal KL-13-001-001-007/895
(Alayamon) 		1613001001NRG24120420230016323 12/04/2023 Ajayan 1613001001WL000703 Ajayan 00176 IDIB000C173 666 666 Processed 19/05/2023 1690709457 Ajayan ()
6 Anchal KL-13-001-001-010/5745
(Alayamon) 		1613001001NRG24120420230024976 12/04/2023 Sathyan 1613001001WL000998 Sathyan 00176 IDIB000C173 333 333 Processed 19/05/2023 1690709456 Sathyan ()
SubTotal 1332 1332
7 Anchal KL-13-001-001-005/4430
(Alayamon) 		1613001001NRG24120420230024740 12/04/2023 MEHARNISA 1613001001WL000990 MEHARNISA 00468 UBIN0900907 1332 1332 Processed 19/05/2023 1690709460 MEHARNISA ()
8 Anchal KL-13-001-001-007/1201
(Alayamon) 		1613001001NRG24120420230016310 12/04/2023 LALU T 1613001001WL000703 LALU T 00468 UBIN0900907 333 333 Processed 19/05/2023 1690709455 LALU T ()
9 Anchal KL-13-001-001-010/4603
(Alayamon) 		1613001001NRG24120420230024971 12/04/2023 MINI ANIL 1613001001WL000998 MINI ANIL 00468 UBIN0900907 666 666 Processed 19/05/2023 1690709459 MINI ANIL ()
10 Anchal KL-13-001-001-012/4252
(Alayamon) 		1613001001NRG24120420230025002 12/04/2023 SANTHAMMA 1613001001WL000999 SANTHAMMA 00468 UBIN0900907 999 999 Processed 19/05/2023 1690709461 SANTHAMMA ()
SubTotal 3330 3330
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001001_120423FTO_30444 Canara Bank CNRB0002856 ANCHAL 3996
2 Anchal KL1613001001_120423FTO_30444 Indian Bank IDIB000C173 Indian Bank CHANNAPPETTA BRANCH 1332
3 Anchal KL1613001001_120423FTO_30444 Union Bank of India UBIN0900907 Channapetta 3330

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