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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:44:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_180823APB_FTO_416156
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-13-001-004-019/233
(Edamulackal) 		1613001004NRG24180820230840497 18/08/2023 Ajini Thomas 1613001004WL034456 Ajini Thomas 00089 CBIN0280942 666 666 Processed 21/09/2023 5794894700 Mrs. AJINI THOMAS CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-004-019/31
(Edamulackal) 		1613001004NRG24180820230840498 18/08/2023 Sumangaladevi C 1613001004WL034456 Sumangaladevi C 00089 CBIN0280942 666 666 Processed 21/09/2023 5794894699 Mrs. SUMANGALADEVI C CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
3 Anchal KL-13-001-004-019/220
(Edamulackal) 		1613001004NRG24180820230840496 18/08/2023 KESAVAN R 1613001004WL034456 KESAVAN R 00415 SBIN0007623 666 666 Processed 21/09/2023 5794894698 MR KESAVAN R STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Anchal KL-13-001-004-019/138
(Edamulackal) 		1613001004NRG24180820230840495 18/08/2023 SULOCHANA SULOCHANA 1613001004WL034456 SULOCHANA SULOCHANA 00415 SBIN0070833 666 666 Processed 21/09/2023 5794894701 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 2664 2664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_180823APB_FTO_416156 Central Bank of India CBIN0280942 AYOOR 1332
2 Anchal KL1613001004_180823APB_FTO_416156 State Bank Of India SBIN0007623 KARAVALOOR 666
3 Anchal KL1613001004_180823APB_FTO_416156 State Bank Of India SBIN0070833 VALAKOM 666

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