Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_221222FTO_854464
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-13-001-007-001/11
(Thenmala) 		1613001007NRG23221220221395661 22/12/2022 RAJAN M J 1613001WL0061839 RAJAN M J 00127 FDRL0001263 933 933 Processed 01/02/2023 8304095815 RAJAN M J ()
SubTotal 933 933
2 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG23221220221395664 22/12/2022 SARASWATHY 1613001WL0061839 SARASWATHY 00409 SIBL0000173 1866 1866 Processed 01/02/2023 8304095818 SARASWATHY ()
3 Anchal KL-13-001-007-001/6
(Thenmala) 		1613001007NRG23221220221395663 22/12/2022 SARASWATHY 1613001WL0061839 SARASWATHY 00409 SIBL0000173 1555 1555 Processed 01/02/2023 8304095817 SARASWATHY ()
SubTotal 3421 3421
4 Anchal KL-13-001-007-001/339
(Thenmala) 		1613001007NRG23221220221395662 22/12/2022 RAJAMMA 1613001WL0061839 RAJAMMA 00415 SBIN0070834 1555 1555 Processed 01/02/2023 8304095816 MRS RAJAMMA WO BALAN ()
SubTotal 1555 1555
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_221222FTO_854464 Federal Bank FDRL0001263 EDAMON 933
2 Anchal KL1613001007_221222FTO_854464 South Indian Bank SIBL0000173 PIRAVANTHUR 3421
3 Anchal KL1613001007_221222FTO_854464 State Bank Of India SBIN0070834 PSB-PUNALUR 1555

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