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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:19:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300324APB_FTO_1233689
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-13-001-008-006/37
(Yeroor) 		1613001008NRG24300320242325842 30/03/2024 JUMAILATH 1613001008WL109190 JUMAILATH 00089 CBIN0282871 1998 1998 Processed 19/04/2024 3103797810 Mrs. JUMAILATH . CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Anchal KL-13-001-008-006/46
(Yeroor) 		1613001008NRG24300320242325844 30/03/2024 KUNJUMON G 1613001008WL109190 KUNJUMON G 00176 IDIB000A146 1998 1998 Processed 19/04/2024 3103797812 KUNJUMON G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Anchal KL-13-001-008-006/46
(Yeroor) 		1613001008NRG24300320242325843 30/03/2024 RINI KUNJUMON 1613001008WL109190 RINI KUNJUMON 00409 SIBL0000192 1998 1998 Processed 19/04/2024 3103797809 RINI KUNJUMON SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
4 Anchal KL-13-001-008-006/510
(Yeroor) 		1613001008NRG24300320242325845 30/03/2024 RENJINI R 1613001008WL109190 RENJINI R 00415 SBIN0012880 1998 1998 Processed 19/04/2024 3103797813 MRS RENJINI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Anchal KL-13-001-008-006/588
(Yeroor) 		1613001008NRG24300320242325846 30/03/2024 SHEEBA M S 1613001008WL109190 SHEEBA M S 00415 SBIN0070245 1998 1998 Processed 19/04/2024 3103797811 MS SHEEBA M S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 9990 9990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_300324APB_FTO_1233689 Central Bank of India CBIN0282871 BHARATHIPURAM 1998
2 Anchal KL1613001008_300324APB_FTO_1233689 Indian Bank IDIB000A146 ANCHAL 1998
3 Anchal KL1613001008_300324APB_FTO_1233689 South Indian Bank SIBL0000192 YEROOR 1998
4 Anchal KL1613001008_300324APB_FTO_1233689 State Bank Of India SBIN0012880 PANACHAVILA 1998
5 Anchal KL1613001008_300324APB_FTO_1233689 State Bank Of India SBIN0070245 ANCHAL 1998

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