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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_250523APB_FTO_130541
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-13-001-007-004/485
(Thenmala) 		1613001007NRG24250520230235370 25/05/2023 SAROJAM 1613001007WL009830 SAROJAM 00127 FDRL0001263 1998 1998 Processed 30/05/2023 1943796489 SAROJAM L FEDERAL BANK(607165)
SubTotal 1998 1998
2 Anchal KL-13-001-007-002/287
(Thenmala) 		1613001007NRG24250520230235362 25/05/2023 MARIYAM BEEVI 1613001007WL009826 MARIYAM BEEVI 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1943796492 MARIYAM BEEVI FEDERAL BANK(607165)
3 Anchal KL-13-001-007-002/349
(Thenmala) 		1613001007NRG24250520230235231 25/05/2023 Muthuselvi K 1613001007WL009820 Muthuselvi K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1943796490 MR KUMAR V SON OF VELU STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/717
(Thenmala) 		1613001007NRG24250520230235191 25/05/2023 RAJAMMA 1613001007WL009815 RAJAMMA 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1943796493 MRS RAJAMMA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/988
(Thenmala) 		1613001007NRG24250520230235320 25/05/2023 VELAMMA 1613001007WL009823 VELAMMA 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1943796494 VELAMMA . FEDERAL BANK(607165)
6 Anchal KL-13-001-007-005/54
(Thenmala) 		1613001007NRG24250520230235230 25/05/2023 SANTHAMMA 1613001007WL009819 SANTHAMMA 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1943796491 MRS SANTHAMMA H STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-008/156
(Thenmala) 		1613001007NRG24250520230235366 25/05/2023 LEKSHMI K 1613001007WL009828 LEKSHMI K 00415 SBIN0070323 1998 1998 Processed 30/05/2023 1943796495 MRS LEKSHMI LEKSHMI STATE BANK OF INDIA(508548)
SubTotal 11988 11988
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_250523APB_FTO_130541 Federal Bank FDRL0001263 EDAMON 1998
2 Anchal KL1613001007_250523APB_FTO_130541 State Bank Of India SBIN0070323 THENMALA 11988

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