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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:54:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_281123APB_FTO_753711
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) 		1613001007NRG24281120231566501 28/11/2023 Shemeena Beevi 1613001007WL066692 Shemeena Beevi 00127 FDRL0001263 1998 1998 Processed 01/01/2024 8999803107 SHEMEENA FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-007-005/832
(Thenmala) 		1613001007NRG24281120231566544 28/11/2023 DEVAKI B 1613001007WL066695 DEVAKI B 00176 IDIB000P213 1998 1998 Processed 01/01/2024 8999803108 Mrs. DEVAKI B INDIAN BANK(607105)
SubTotal 1998 1998
3 Anchal KL-13-001-007-005/670
(Thenmala) 		1613001007NRG24281120231566545 28/11/2023 RADHAMANY 1613001007WL066696 RADHAMANY 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8999803109 MISS RADHAMONY S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-014/646
(Thenmala) 		1613001007NRG24281120231566546 28/11/2023 Amminni 1613001007WL066697 Amminni 00415 SBIN0070323 1998 1998 Processed 01/01/2024 8999803110 MRS AMMINI WO MOHANAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_281123APB_FTO_753711 Federal Bank FDRL0001263 EDAMON 1998
2 Anchal KL1613001007_281123APB_FTO_753711 Indian Bank IDIB000P213 PUNALUR 1998
3 Anchal KL1613001007_281123APB_FTO_753711 State Bank Of India SBIN0070323 THENMALA 3996

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