Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040123FTO_909245
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-13-001-005-004/3179
(Karavaloor) 		1613001005NRG23040120231512406 04/01/2023 SUMI M 1613001005WL065854 SUMI M 00089 CBIN0284354 311 311 Processed 01/02/2023 8305540935 SUMI M ()
2 Anchal KL-13-001-005-004/4049
(Karavaloor) 		1613001005NRG23040120231512409 04/01/2023 Nishida najim 1613001005WL065854 Nishida najim 00089 CBIN0284354 622 622 Processed 01/02/2023 8305540936 Nishida najim ()
SubTotal 933 933
3 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG23040120231512407 04/01/2023 RAKHI B R 1613001005WL065854 RAKHI B R 00127 FDRL0001028 622 622 Processed 01/02/2023 8305540937 RAKHI B R ()
SubTotal 622 622
4 Anchal KL-13-001-005-004/2468
(Karavaloor) 		1613001005NRG23040120231512401 04/01/2023 Nadeera Bevi S 1613001005WL065854 Nadeera Bevi S 00415 SBIN0007623 311 311 Processed 01/02/2023 8305540938 MRS NADEERA BEEVI S ()
SubTotal 311 311
Total 1866 1866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040123FTO_909245 Central Bank of India CBIN0284354 PUNALUR 933
2 Anchal KL1613001005_040123FTO_909245 Federal Bank FDRL0001028 PUNALUR 622
3 Anchal KL1613001005_040123FTO_909245 State Bank Of India SBIN0007623 KARAVALOOR 311

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