Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:15:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_151223APB_FTO_836662
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-13-001-003-001/254
(Aryankavu) 		1613001003NRG24151220231690785 15/12/2023 Bindhu 1613001003WL072558 Bindhu 00089 CBIN0282388 999 999 Processed 26/02/2024 015043951 Bindhu INDIAN BANK(607105)
2 Anchal KL-13-001-003-001/372
(Aryankavu) 		1613001003NRG24151220231690791 15/12/2023 Krishnamma 1613001003WL072558 Krishnamma 00089 CBIN0282388 999 999 Processed 26/02/2024 015043951 Krishnamma INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24151220231690798 15/12/2023 LEKHA 1613001003WL072558 LEKHA 00089 CBIN0282388 999 999 Processed 26/02/2024 015043951 LEKHA INDIAN BANK(607105)
4 Anchal KL-13-001-003-001/477
(Aryankavu) 		1613001003NRG24151220231690797 15/12/2023 Mohanan 1613001003WL072558 Mohanan 00089 CBIN0282388 999 999 Processed 26/02/2024 015043951 Mohanan CENTRAL BANK OF INDIA(607115)
SubTotal 3996 3996
5 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24151220231690795 15/12/2023 RETHIMOL 1613001003WL072558 RETHIMOL 00415 SBIN0070323 999 999 Processed 26/02/2024 015043951 RETHIMOL STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Anchal KL-13-001-003-001/476
(Aryankavu) 		1613001003NRG24151220231690796 15/12/2023 NIRMMALA 1613001003WL072558 NIRMMALA 00657 KLGB0040308 999 999 Processed 26/02/2024 015043951 NIRMMALA KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_151223APB_FTO_836662 Central Bank of India CBIN0282388 ARYANKAVU 3996
2 Anchal KL1613001003_151223APB_FTO_836662 State Bank Of India SBIN0070323 THENMALA 999
3 Anchal KL1613001003_151223APB_FTO_836662 Kerala Gramin Bank KLGB0040308 KONNI 999

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