Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:55:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_301223APB_FTO_894648
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-13-001-007-014/714
(Thenmala) 		1613001007NRG24301220231781176 30/12/2023 Safiya 1613001007WL077155 Safiya 00127 FDRL0001263 1998 1998 Processed 13/03/2024 1741665529 SAFIYA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-007-013/635
(Thenmala) 		1613001007NRG24301220231781175 30/12/2023 MASOODABEEVI 1613001007WL077154 MASOODABEEVI 00415 SBIN0070059 1998 1998 Processed 13/03/2024 1741665530 MASOODAMMA BEEVI SHAHUL HAMEED CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-007-006/799
(Thenmala) 		1613001007NRG24301220231781177 30/12/2023 PUTHRAN P 1613001007WL077156 PUTHRAN P 00415 SBIN0070323 1998 1998 Processed 13/03/2024 1741665531 MR PUTHRAN P STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_301223APB_FTO_894648 Federal Bank FDRL0001263 EDAMON 1998
2 Anchal KL1613001007_301223APB_FTO_894648 State Bank Of India SBIN0070059 PUNALUR 1998
3 Anchal KL1613001007_301223APB_FTO_894648 State Bank Of India SBIN0070323 THENMALA 1998

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