Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_181022FTO_593060
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-13-001-008-016/277
(Yeroor) 		1613001008NRG23181020220873778 18/10/2022 Gouri 1613001008WL042620 Gouri 00089 CBIN0282871 1555 1555 Processed 14/12/2022 7192453690 Gouri ()
2 Anchal KL-13-001-008-016/645
(Yeroor) 		1613001008NRG23181020220873792 18/10/2022 SUBHADRA 1613001008WL042620 SUBHADRA 00089 CBIN0282871 1866 1866 Processed 14/12/2022 7192453691 SUBHADRA ()
SubTotal 3421 3421
3 Anchal KL-13-001-008-016/579
(Yeroor) 		1613001008NRG23181020220873789 18/10/2022 Thankamani 1613001008WL042620 Thankamani 00089 CBIN0283444 1866 1866 Processed 14/12/2022 7192453692 Thankamani ()
SubTotal 1866 1866
4 Anchal KL-13-001-008-016/503
(Yeroor) 		1613001008NRG23181020220873785 18/10/2022 AJITHA 1613001008WL042620 AJITHA 00127 FDRL0001032 1555 1555 Processed 14/12/2022 7192453693 AJITHA ()
SubTotal 1555 1555
5 Anchal KL-13-001-008-016/518
(Yeroor) 		1613001008NRG23181020220873786 18/10/2022 Ushakumary.M 1613001008WL042620 Ushakumary.M 00409 SIBL0000192 1866 1866 Processed 14/12/2022 7192453698 Ushakumary.M ()
6 Anchal KL-13-001-008-016/576
(Yeroor) 		1613001008NRG23181020220873788 18/10/2022 Sheela Soman 1613001008WL042620 Sheela Soman 00409 SIBL0000192 1555 1555 Processed 14/12/2022 7192453697 Sheela Soman ()
SubTotal 3421 3421
7 Anchal KL-13-001-008-016/109
(Yeroor) 		1613001008NRG23181020220873769 18/10/2022 Sunitha 1613001008WL042620 Sunitha 00415 SBIN0012880 1866 1866 Processed 14/12/2022 7192453696 MS SUNITHA ()
SubTotal 1866 1866
8 Anchal KL-13-001-008-016/646
(Yeroor) 		1613001008NRG23181020220873793 18/10/2022 MARY KUTTY 1613001008WL042620 MARY KUTTY 00462 UCBA0001489 1555 1555 Processed 14/12/2022 7192453699 MARY KUTTY ()
SubTotal 1555 1555
9 Anchal KL-13-001-008-016/612
(Yeroor) 		1613001008NRG23181020220873790 18/10/2022 Saritha V 1613001008WL042620 Saritha V 00657 KLGB0040564 1244 1244 Processed 14/12/2022 7192453694 Saritha V ()
10 Anchal KL-13-001-008-016/634
(Yeroor) 		1613001008NRG23181020220873791 18/10/2022 LEELA 1613001008WL042620 LEELA 00657 KLGB0040564 1555 1555 Processed 14/12/2022 7192453695 LEELA ()
SubTotal 2799 2799
Total 16483 16483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_181022FTO_593060 Central Bank of India CBIN0282871 BHARATHIPURAM 3421
2 Anchal KL1613001008_181022FTO_593060 Central Bank of India CBIN0283444 ANCHAL 1866
3 Anchal KL1613001008_181022FTO_593060 Federal Bank FDRL0001032 ANCHAL 1555
4 Anchal KL1613001008_181022FTO_593060 South Indian Bank SIBL0000192 YEROOR 3421
5 Anchal KL1613001008_181022FTO_593060 State Bank Of India SBIN0012880 PANACHAVILA 1866
6 Anchal KL1613001008_181022FTO_593060 UCO Bank UCBA0001489 ANCHAL 1555
7 Anchal KL1613001008_181022FTO_593060 Kerala Gramin Bank KLGB0040564 ANCHAL 2799

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