Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_230422FTO_75234
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-13-001-007-009/878
(Thenmala) 		1613001007NRG23210420220008380 23/04/2022 PRASANNA 1613001007WL000971 PRASANNA 00127 FDRL0001263 1746 1746 Processed 14/05/2022 1223936555 PRASANNA ()
SubTotal 1746 1746
2 Anchal KL-13-001-007-001/798
(Thenmala) 		1613001007NRG23210420220008319 23/04/2022 Anithakumari 1613001007WL000954 Anithakumari 00409 SIBL0000481 1746 1746 Processed 14/05/2022 1223936558 Anithakumari ()
SubTotal 1746 1746
3 Anchal KL-13-001-007-005/50
(Thenmala) 		1613001007NRG23210420220008775 23/04/2022 Yogamani 1613001007WL001064 Yogamani 00415 SBIN0070323 1746 1746 Processed 14/05/2022 1223936556 MRS YOGAMANI SO MUKKAYYA NADAR ()
4 Anchal KL-13-001-007-007/576
(Thenmala) 		1613001007NRG23210420220008873 23/04/2022 Pradeep S 1613001007WL001085 Pradeep S 00415 SBIN0070323 1866 1866 Processed 14/05/2022 1223936557 MR PRADEEP P ()
SubTotal 3612 3612
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_230422FTO_75234 Federal Bank FDRL0001263 EDAMON 1746
2 Anchal KL1613001007_230422FTO_75234 South Indian Bank SIBL0000481 PATHANAPURAM 1746
3 Anchal KL1613001007_230422FTO_75234 State Bank Of India SBIN0070323 THENMALA 3612

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