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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_160523APB_FTO_99315
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-13-001-006-018/3751
(Kulathupuzha) 		1613001006NRG24160520230178951 16/05/2023 SUMANGALA 1613001006WL007453 SUMANGALA 00089 CBIN0280992 2331 2331 Processed 20/05/2023 1750758947 Mrs. P SUMANGALA . CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-006-011/4411
(Kulathupuzha) 		1613001006NRG24160520230178949 16/05/2023 NAJEEM S 1613001006WL007453 NAJEEM S 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1750758948 MR NAJEEM S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-011/4411
(Kulathupuzha) 		1613001006NRG24160520230178950 16/05/2023 NAJEEM S 1613001006WL007453 NAJEEM S 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1750758949 MR NAJEEM S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-020/1971
(Kulathupuzha) 		1613001006NRG24160520230178952 16/05/2023 sakunthala 1613001006WL007453 sakunthala 00415 SBIN0070731 2331 2331 Processed 20/05/2023 1750758950 MRS SAKUNTHALA THANKAPPAN STATE BANK OF INDIA(508548)
SubTotal 6993 6993
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160523APB_FTO_99315 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_160523APB_FTO_99315 State Bank Of India SBIN0070731 KULATHUPUZHA 6993

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