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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:17:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251023APB_FTO_626637
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-13-001-007-002/310
(Thenmala) 		1613001007NRG24251020231300236 25/10/2023 Ambily 1613001007WL054718 Ambily 00078 CNRB0001099 1998 1998 Processed 27/11/2023 8020699943 AMBILY L CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-007-002/48
(Thenmala) 		1613001007NRG24251020231300239 25/10/2023 PRASANNA S 1613001007WL054718 PRASANNA S 00415 SBIN0070323 1332 1332 Processed 27/11/2023 8020699945 MRS PRASANNA S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/51
(Thenmala) 		1613001007NRG24251020231300242 25/10/2023 SREEKALA 1613001007WL054718 SREEKALA 00415 SBIN0070323 1665 1665 Processed 27/11/2023 8020699942 MR SREEKALA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Anchal KL-13-001-007-002/775
(Thenmala) 		1613001007NRG24251020231300244 25/10/2023 SUMAMOL 1613001007WL054718 SUMAMOL 00415 SBIN0070731 1665 1665 Processed 27/11/2023 8020699944 MRS SUMAMOL B S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_251023APB_FTO_626637 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001007_251023APB_FTO_626637 State Bank Of India SBIN0070323 THENMALA 2997
3 Anchal KL1613001007_251023APB_FTO_626637 State Bank Of India SBIN0070731 KULATHUPUZHA 1665

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