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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_220324APB_FTO_1193062
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-13-001-008-002/524
(Yeroor) 		1613001008NRG24220320242287405 22/03/2024 Thankappan 1613001008WL105724 Thankappan 00127 FDRL0001028 1998 1998 Processed 19/04/2024 3103762871 MR THANKAPPAN MV STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Anchal KL-13-001-008-002/524
(Yeroor) 		1613001008NRG24220320242287404 22/03/2024 Saraswathy 1613001008WL105724 Saraswathy 00415 SBIN0007623 1998 1998 Processed 19/04/2024 3103762870 MRS SARASWATHY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_220324APB_FTO_1193062 Federal Bank FDRL0001028 PUNALUR 1998
2 Anchal KL1613001008_220324APB_FTO_1193062 State Bank Of India SBIN0007623 KARAVALOOR 1998

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