Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270822FTO_438296
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-13-001-008-010/11
(Yeroor) 		1613001008NRG23270820220672254 27/08/2022 S. ELSYKUTTY 1613001008WL033269 S. ELSYKUTTY 00089 CBIN0282871 1244 1244 Processed 01/10/2022 5128972991 S. ELSYKUTTY ()
2 Anchal KL-13-001-008-010/310
(Yeroor) 		1613001008NRG23270820220672263 27/08/2022 Radhamani J 1613001008WL033269 Radhamani J 00089 CBIN0282871 1244 1244 Processed 01/10/2022 5128972995 Radhamani J ()
3 Anchal KL-13-001-008-010/35
(Yeroor) 		1613001008NRG23270820220672268 27/08/2022 OMANA. S 1613001008WL033269 OMANA. S 00089 CBIN0282871 1555 1555 Processed 01/10/2022 5128972992 OMANA. S ()
4 Anchal KL-13-001-008-010/487
(Yeroor) 		1613001008NRG23270820220672271 27/08/2022 PRAMEELA KUMARY 1613001008WL033269 PRAMEELA KUMARY 00089 CBIN0282871 1555 1555 Processed 01/10/2022 5128972994 PRAMEELA KUMARY ()
5 Anchal KL-13-001-008-010/562
(Yeroor) 		1613001008NRG23270820220672275 27/08/2022 Radha S 1613001008WL033269 Radha S 00089 CBIN0282871 1555 1555 Processed 01/10/2022 5128972997 Radha S ()
6 Anchal KL-13-001-008-010/613
(Yeroor) 		1613001008NRG23270820220672278 27/08/2022 PRASANNA 1613001008WL033269 PRASANNA 00089 CBIN0282871 1244 1244 Processed 01/10/2022 5128972993 PRASANNA ()
SubTotal 8397 8397
7 Anchal KL-13-001-008-010/615
(Yeroor) 		1613001008NRG23270820220672279 27/08/2022 ASWATHY C V 1613001008WL033269 ASWATHY C V 00415 SBIN0017230 1244 1244 Processed 01/10/2022 5128973000 MRS ASWATHY C V ()
SubTotal 1244 1244
8 Anchal KL-13-001-008-010/663
(Yeroor) 		1613001008NRG23270820220672280 27/08/2022 ABINRAJ J R 1613001008WL033269 ABINRAJ J R 00415 SBIN0070245 1555 1555 Processed 01/10/2022 5128973001 NO NAME ()
SubTotal 1555 1555
9 Anchal KL-13-001-008-010/569
(Yeroor) 		1613001008NRG23270820220672276 27/08/2022 MERCY BABYKUTY 1613001008WL033269 MERCY BABYKUTY 00415 SBIN0070731 1555 1555 Processed 01/10/2022 5128972998 MRS MERCY BABYKUTTY ()
SubTotal 1555 1555
10 Anchal KL-13-001-008-010/530
(Yeroor) 		1613001008NRG23270820220672274 27/08/2022 Lathika 1613001008WL033269 Lathika 00462 UCBA0001489 311 311 Processed 01/10/2022 5128972996 LATHIKA ()
SubTotal 311 311
11 Anchal KL-13-001-008-010/592
(Yeroor) 		1613001008NRG23270820220672277 27/08/2022 JOSY L 1613001008WL033269 JOSY L 00657 KLGB0040564 1244 1244 Processed 01/10/2022 5128972999 JOSY L ()
SubTotal 1244 1244
Total 14306 14306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270822FTO_438296 Central Bank of India CBIN0282871 BHARATHIPURAM 6842
2 Anchal KL1613001008_270822FTO_438296 Central Bank of India CBIN0282871 Kanjuvayal 1555
3 Anchal KL1613001008_270822FTO_438296 State Bank Of India SBIN0017230 ANCHAL 1244
4 Anchal KL1613001008_270822FTO_438296 State Bank Of India SBIN0070245 ANCHAL 1555
5 Anchal KL1613001008_270822FTO_438296 State Bank Of India SBIN0070731 KULATHUPUZHA 1555
6 Anchal KL1613001008_270822FTO_438296 UCO Bank UCBA0001489 ANCHAL 311
7 Anchal KL1613001008_270822FTO_438296 Kerala Gramin Bank KLGB0040564 ANCHAL 1244

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