Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:02:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001002_270523FTO_139370
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-13-001-002-001/2065
(Anchal) 		1613001002NRG24270520230253283 27/05/2023 VINEETHA SABU 1613001002WL010529 VINEETHA SABU 00127 FDRL0001032 666 666 Processed 31/05/2023 1985754736 VINEETHA SABU ()
2 Anchal KL-13-001-002-001/6713
(Anchal) 		1613001002NRG24270520230253314 27/05/2023 GOPIKA 1613001002WL010529 GOPIKA 00127 FDRL0001032 666 666 Processed 31/05/2023 1985754738 GOPIKA ()
3 Anchal KL-13-001-002-019/1979
(Anchal) 		1613001002NRG24270520230253754 27/05/2023 Sajeena 1613001002WL010543 Sajeena 00127 FDRL0001032 333 333 Processed 31/05/2023 1985754737 Sajeena ()
SubTotal 1665 1665
4 Anchal KL-13-001-002-001/4695
(Anchal) 		1613001002NRG24270520230253297 27/05/2023 savithri 1613001002WL010529 savithri 00415 SBIN0070245 666 666 Processed 31/05/2023 1985754739 MRS SAVITHRI ()
5 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24270520230253760 27/05/2023 Krishnan 1613001002WL010543 Krishnan 00415 SBIN0070245 666 666 Processed 31/05/2023 1985754740 MR KRISHNAN S ()
6 Anchal KL-13-001-002-019/231
(Anchal) 		1613001002NRG24270520230253763 27/05/2023 SULAIMAN 1613001002WL010543 SULAIMAN 00415 SBIN0070245 333 333 Processed 31/05/2023 1985754741 MR SULAIMAN K ()
SubTotal 1665 1665
7 Anchal KL-13-001-002-001/3232
(Anchal) 		1613001002NRG24270520230253797 27/05/2023 shereefa 1613001002WL010544 shereefa 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985754750 SHEREEFA BEEVI ()
8 Anchal KL-13-001-002-001/4549
(Anchal) 		1613001002NRG24270520230253291 27/05/2023 KUTTAPAN ACHARY 1613001002WL010529 KUTTAPAN ACHARY 00462 UCBA0001489 999 999 Processed 31/05/2023 1985754747 KUTTAPPANACHARY ()
9 Anchal KL-13-001-002-001/4556
(Anchal) 		1613001002NRG24270520230253293 27/05/2023 naseera 1613001002WL010529 naseera 00462 UCBA0001489 666 666 Processed 31/05/2023 1985754746 NAZEERA BEEVI ()
10 Anchal KL-13-001-002-001/4583
(Anchal) 		1613001002NRG24270520230253804 27/05/2023 aisha beevi 1613001002WL010544 aisha beevi 00462 UCBA0001489 1665 1665 Processed 31/05/2023 1985754748 AISHA BEEVI ()
11 Anchal KL-13-001-002-001/4752
(Anchal) 		1613001002NRG24270520230253808 27/05/2023 remanan 1613001002WL010544 remanan 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985754742 REMANAN ()
12 Anchal KL-13-001-002-001/493
(Anchal) 		1613001002NRG24270520230253809 27/05/2023 Rehiyanath.S 1613001002WL010544 Rehiyanath.S 00462 UCBA0001489 1332 1332 Processed 31/05/2023 1985754744 RAHIYANATH S ()
13 Anchal KL-13-001-002-019/1688
(Anchal) 		1613001002NRG24270520230253752 27/05/2023 Anitha 1613001002WL010543 Anitha 00462 UCBA0001489 333 333 Processed 31/05/2023 1985754743 ANITHA ()
14 Anchal KL-13-001-002-019/224
(Anchal) 		1613001002NRG24270520230253759 27/05/2023 RadhaJ 1613001002WL010543 RadhaJ 00462 UCBA0001489 333 333 Processed 31/05/2023 1985754745 RADHA. J ()
15 Anchal KL-13-001-002-019/4308
(Anchal) 		1613001002NRG24270520230253775 27/05/2023 Naseema 1613001002WL010543 Naseema 00462 UCBA0001489 666 666 Processed 31/05/2023 1985754749 NASEEMA ()
SubTotal 8991 8991
Total 12321 12321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001002_270523FTO_139370 Federal Bank FDRL0001032 ANCHAL 1665
2 Anchal KL1613001002_270523FTO_139370 State Bank Of India SBIN0070245 ANCHAL 1665
3 Anchal KL1613001002_270523FTO_139370 UCO Bank UCBA0001489 ANCHAL 8991

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