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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_060124APB_FTO_916265
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-13-001-007-010/80
(Thenmala) 		1613001007NRG24060120241822563 06/01/2024 PRAKASH 1613001007WL079391 PRAKASH 00114 YESB0KLMDCB 1998 1998 Processed 16/03/2024 1902387654 PRAKASH J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Anchal KL-13-001-007-005/71
(Thenmala) 		1613001007NRG24060120241822564 06/01/2024 SAJEEV JOHN 1613001007WL079392 SAJEEV JOHN 00415 SBIN0070323 464 464 Processed 16/03/2024 1902387655 MR SAJEEV JOHN STATE BANK OF INDIA(508548)
SubTotal 464 464
Total 2462 2462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_060124APB_FTO_916265 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998
2 Anchal KL1613001007_060124APB_FTO_916265 State Bank Of India SBIN0070323 THENMALA 464

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