Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_150323FTO_1109079
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-13-001-008-016/45
(Yeroor) 		1613001008NRG23140320232053345 15/03/2023 Jayasree 1613001008WL081232 Jayasree 00089 CBIN0282871 1236 1236 Processed 31/03/2023 0364137339 Jayasree ()
2 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG23140320232053344 15/03/2023 Jayasree 1613001008WL081232 Jayasree 00089 CBIN0282871 1550 1550 Processed 31/03/2023 0364137340 Jayasree ()
3 Anchal KL-13-001-008-016/45
(Yeroor) 		1613001008NRG23140320232053343 15/03/2023 Jayasree 1613001008WL081232 Jayasree 00089 CBIN0282871 1545 1545 Processed 31/03/2023 0364137338 Jayasree ()
4 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG23140320232053391 15/03/2023 SOMALATHA 1613001008WL081232 SOMALATHA 00089 CBIN0282871 1240 1240 Processed 31/03/2023 0364137335 SOMALATHA ()
5 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG23140320232053390 15/03/2023 SOMALATHA 1613001008WL081232 SOMALATHA 00089 CBIN0282871 1236 1236 Processed 31/03/2023 0364137336 SOMALATHA ()
6 Anchal KL-13-001-008-016/687
(Yeroor) 		1613001008NRG23140320232053389 15/03/2023 SOMALATHA 1613001008WL081232 SOMALATHA 00089 CBIN0282871 1545 1545 Processed 31/03/2023 0364137337 SOMALATHA ()
SubTotal 8352 8352
7 Anchal KL-13-001-008-016/153
(Yeroor) 		1613001008NRG23140320232053299 15/03/2023 Vinajakumary 1613001008WL081232 Vinajakumary 00409 SIBL0000192 618 618 Processed 31/03/2023 0364137341 Vinajakumary ()
8 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG23140320232053352 15/03/2023 SELIN MOHAN 1613001008WL081232 SELIN MOHAN 00409 SIBL0000192 1550 1550 Processed 31/03/2023 0364137343 SELIN MOHAN ()
9 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG23140320232053351 15/03/2023 SELIN MOHAN 1613001008WL081232 SELIN MOHAN 00409 SIBL0000192 1236 1236 Processed 31/03/2023 0364137342 SELIN MOHAN ()
10 Anchal KL-13-001-008-016/50
(Yeroor) 		1613001008NRG23140320232053350 15/03/2023 SELIN MOHAN 1613001008WL081232 SELIN MOHAN 00409 SIBL0000192 1854 1854 Processed 31/03/2023 0364137344 SELIN MOHAN ()
SubTotal 5258 5258
Total 13610 13610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_150323FTO_1109079 Central Bank of India CBIN0282871 BHARATHIPURAM 8352
2 Anchal KL1613001008_150323FTO_1109079 South Indian Bank SIBL0000192 YEROOR 5258

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