Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_270922FTO_520187
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-13-001-008-016/188
(Yeroor) 		1613001008NRG23270920220773915 27/09/2022 MATHAI 1613001008WL037864 MATHAI 00409 SIBL0000192 622 622 Processed 08/10/2022 5338999363 MATHAI ()
2 Anchal KL-13-001-008-016/298
(Yeroor) 		1613001008NRG23270920220773918 27/09/2022 Neelakandan 1613001008WL037864 Neelakandan 00409 SIBL0000192 1555 1555 Processed 08/10/2022 5338999362 Neelakandan ()
3 Anchal KL-13-001-008-016/461
(Yeroor) 		1613001008NRG23270920220773923 27/09/2022 Maya 1613001008WL037864 Maya 00409 SIBL0000192 622 622 Processed 08/10/2022 5338999360 Maya ()
4 Anchal KL-13-001-008-016/653
(Yeroor) 		1613001008NRG23270920220773933 27/09/2022 RAJANI 1613001008WL037864 RAJANI 00409 SIBL0000192 933 933 Processed 08/10/2022 5338999361 RAJANI ()
SubTotal 3732 3732
5 Anchal KL-13-001-008-016/116
(Yeroor) 		1613001008NRG23270920220773910 27/09/2022 USHA 1613001008WL037864 USHA 00415 SBIN0012880 311 311 Processed 08/10/2022 5338999357 MRS USHA ()
6 Anchal KL-13-001-008-016/557
(Yeroor) 		1613001008NRG23270920220773931 27/09/2022 OMANA 1613001008WL037864 OMANA 00415 SBIN0012880 622 622 Processed 08/10/2022 5338999356 MRS OMANA K ()
7 Anchal KL-13-001-008-016/619
(Yeroor) 		1613001008NRG23270920220773932 27/09/2022 NISHAMOL 1613001008WL037864 NISHAMOL 00415 SBIN0012880 1244 1244 Processed 08/10/2022 5338999355 MRS NISHAMOL ()
SubTotal 2177 2177
8 Anchal KL-13-001-008-004/520
(Yeroor) 		1613001008NRG23270920220773906 27/09/2022 Sreeja 1613001008WL037864 Sreeja 00415 SBIN0070245 1244 1244 Processed 08/10/2022 5338999359 MRS SREEJA R ()
9 Anchal KL-13-001-008-016/491
(Yeroor) 		1613001008NRG23270920220773926 27/09/2022 VALSALA JAYAKUMAR 1613001008WL037864 VALSALA JAYAKUMAR 00415 SBIN0070245 933 933 Processed 08/10/2022 5338999358 MRS VALSALA JAYAKUMAR ()
SubTotal 2177 2177
10 Anchal KL-13-001-008-016/520
(Yeroor) 		1613001008NRG23270920220773928 27/09/2022 SHEEJA L K 1613001008WL037864 SHEEJA L K 00462 UCBA0001489 1555 1555 Processed 08/10/2022 5338999364 SHEEJA. L.K. ()
SubTotal 1555 1555
11 Anchal KL-13-001-008-016/548
(Yeroor) 		1613001008NRG23270920220773930 27/09/2022 Thankamani 1613001008WL037864 Thankamani 00657 KLGB0040564 933 933 Processed 08/10/2022 5338999354 Thankamani ()
SubTotal 933 933
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_270922FTO_520187 South Indian Bank SIBL0000192 YEROOR 3732
2 Anchal KL1613001008_270922FTO_520187 State Bank Of India SBIN0012880 PANACHAVILA 2177
3 Anchal KL1613001008_270922FTO_520187 State Bank Of India SBIN0070245 ANCHAL 2177
4 Anchal KL1613001008_270922FTO_520187 UCO Bank UCBA0001489 ANCHAL 1555
5 Anchal KL1613001008_270922FTO_520187 Kerala Gramin Bank KLGB0040564 ANCHAL 933

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