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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:33:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_110823APB_FTO_395090
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-13-001-007-014/991
(Thenmala) 		1613001007NRG24110820230781322 11/08/2023 Shemeena Beevi 1613001007WL032224 Shemeena Beevi 00127 FDRL0001263 1998 1998 Processed 21/09/2023 5797005268 SHEMEENA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-007-005/832
(Thenmala) 		1613001007NRG24110820230781321 11/08/2023 DEVAKI B 1613001007WL032223 DEVAKI B 00176 IDIB000P213 1998 1998 Processed 21/09/2023 5797005269 Mrs. DEVAKI B INDIAN BANK(607105)
SubTotal 1998 1998
3 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24110820230781318 11/08/2023 AMUTHA N 1613001007WL032220 AMUTHA N 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797005273 MRS AMUTHA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/963
(Thenmala) 		1613001007NRG24110820230781317 11/08/2023 Krishnan 1613001007WL032220 Krishnan 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797005272 MR KRISHNAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-005/670
(Thenmala) 		1613001007NRG24110820230781320 11/08/2023 RADHAMANY 1613001007WL032222 RADHAMANY 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797005270 MISS RADHAMONY S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24110820230781319 11/08/2023 Amminni 1613001007WL032221 Amminni 00415 SBIN0070323 1998 1998 Processed 21/09/2023 5797005271 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
SubTotal 7992 7992
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_110823APB_FTO_395090 Federal Bank FDRL0001263 EDAMON 1998
2 Anchal KL1613001007_110823APB_FTO_395090 Indian Bank IDIB000P213 PUNALUR 1998
3 Anchal KL1613001007_110823APB_FTO_395090 State Bank Of India SBIN0070323 THENMALA 7992

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