Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_051223APB_FTO_789229
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-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24051220231618434 05/12/2023 deepu 1613001006WL069120 deepu 00114 YESB0KLMDCB 999 999 Processed 06/12/2023 012211990 deepu STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24051220231618433 05/12/2023 MURALI 1613001006WL069120 MURALI 00114 YESB0KLMDCB 1332 1332 Processed 06/12/2023 012211990 MURALI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 2331 2331
3 Anchal KL-13-001-006-006/2635
(Kulathupuzha) 		1613001006NRG24051220231618432 05/12/2023 seetha 1613001006WL069120 seetha 00415 SBIN0070731 1332 1332 Processed 06/12/2023 012211990 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_051223APB_FTO_789229 District Central Cooperative Bank YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2331
2 Anchal KL1613001006_051223APB_FTO_789229 State Bank Of India SBIN0070731 KULATHUPUZHA 1332

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