Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251123APB_FTO_745255
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-13-001-007-009/14
(Thenmala) 		1613001007NRG24241120231541499 25/11/2023 REMANI 1613001007WL065556 REMANI 00127 FDRL0001263 1998 1998 Processed 27/11/2023 008553644 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24241120231541503 25/11/2023 JAYA SHIBU 1613001007WL065556 JAYA SHIBU 00127 FDRL0001263 1665 1665 Processed 27/11/2023 008553644 JAYA SHIBU FEDERAL BANK(607165)
3 Anchal KL-13-001-007-009/8
(Thenmala) 		1613001007NRG24241120231541521 25/11/2023 Asokan 1613001007WL065556 Asokan 00127 FDRL0001263 666 666 Processed 27/11/2023 008553644 Asokan FEDERAL BANK(607165)
SubTotal 4329 4329
4 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24241120231541504 25/11/2023 Shibu 1613001007WL065556 Shibu 00415 SBIN0070323 1332 1332 Processed 27/11/2023 008553644 Shibu INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24241120231541515 25/11/2023 RAVI 1613001007WL065556 RAVI 00415 SBIN0070323 666 666 Processed 27/11/2023 008553644 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24241120231541528 25/11/2023 Sreedevi biju 1613001007WL065556 Sreedevi biju 00415 SBIN0070323 1998 1998 Processed 27/11/2023 008553644 Sreedevi biju INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-009/996
(Thenmala) 		1613001007NRG24241120231541529 25/11/2023 Seema M 1613001007WL065556 Seema M 00415 SBIN0070323 999 999 Processed 27/11/2023 008553644 Seema M INDUSIND BANK(607189)
SubTotal 4995 4995
8 Anchal KL-13-001-007-009/772
(Thenmala) 		1613001007NRG24241120231541518 25/11/2023 SWAPNA 1613001007WL065556 SWAPNA 00462 UCBA0001489 1332 1332 Processed 27/11/2023 008553644 SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-007-009/927
(Thenmala) 		1613001007NRG24241120231541527 25/11/2023 Nirmala 1613001007WL065556 Nirmala 00462 UCBA0001489 1998 1998 Processed 27/11/2023 008553644 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
Total 12654 12654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_251123APB_FTO_745255 Federal Bank FDRL0001263 EDAMON 4329
2 Anchal KL1613001007_251123APB_FTO_745255 State Bank Of India SBIN0070323 THENMALA 4995
3 Anchal KL1613001007_251123APB_FTO_745255 UCO Bank UCBA0001489 ANCHAL 3330

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