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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:14:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_031123APB_FTO_665842
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) 		1613001007NRG24031120231370752 03/11/2023 REMANI 1613001007WL058316 REMANI 00127 FDRL0001263 2331 2331 Processed 04/11/2023 010755434 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24031120231371426 03/11/2023 VASANTHA 1613001007WL058345 VASANTHA 00127 FDRL0001263 2331 2331 Processed 04/11/2023 010755434 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24031120231370769 03/11/2023 ASWATHY 1613001007WL058316 ASWATHY 00127 FDRL0001263 2331 2331 Processed 04/11/2023 010755434 ASWATHY FEDERAL BANK(607165)
SubTotal 6993 6993
4 Anchal KL-13-001-007-009/158
(Thenmala) 		1613001007NRG24031120231370756 03/11/2023 Shibu 1613001007WL058316 Shibu 00415 SBIN0070323 2331 2331 Processed 04/11/2023 010755434 Shibu INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-007-009/171
(Thenmala) 		1613001007NRG24031120231371425 03/11/2023 Ajithan 1613001007WL058345 Ajithan 00415 SBIN0070323 2331 2331 Processed 04/11/2023 010755434 Ajithan STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-009/6
(Thenmala) 		1613001007NRG24031120231370770 03/11/2023 RAVI 1613001007WL058316 RAVI 00415 SBIN0070323 2331 2331 Processed 04/11/2023 010755434 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-007-009/987
(Thenmala) 		1613001007NRG24031120231370785 03/11/2023 Sreedevi biju 1613001007WL058316 Sreedevi biju 00415 SBIN0070323 2331 2331 Processed 04/11/2023 010755434 Sreedevi biju INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-009/993
(Thenmala) 		1613001007NRG24031120231371448 03/11/2023 SAVITHRY 1613001007WL058345 SAVITHRY 00415 SBIN0070323 1998 1998 Processed 04/11/2023 010755434 SAVITHRY FEDERAL BANK(607165)
SubTotal 11322 11322
Total 18315 18315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_031123APB_FTO_665842 Federal Bank FDRL0001263 EDAMON 6993
2 Anchal KL1613001007_031123APB_FTO_665842 State Bank Of India SBIN0070323 THENMALA 11322

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