Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:43:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251023APB_FTO_626641
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-13-001-007-002/273
(Thenmala) 		1613001007NRG24251020231300235 25/10/2023 SAKUNTHALA P 1613001007WL054718 SAKUNTHALA P 00415 SBIN0070323 1332 1332 Processed 26/10/2023 011867117 SAKUNTHALA P STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/33
(Thenmala) 		1613001007NRG24251020231300237 25/10/2023 SARADHA GOPALAN 1613001007WL054718 SARADHA GOPALAN 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867117 SARADHA GOPALAN STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/45
(Thenmala) 		1613001007NRG24251020231300238 25/10/2023 KUNJAMMINI KUNJUMON 1613001007WL054718 KUNJAMMINI KUNJUMON 00415 SBIN0070323 333 333 Processed 26/10/2023 011867117 KUNJAMMINI KUNJUMON STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/49
(Thenmala) 		1613001007NRG24251020231300240 25/10/2023 SANTHA 1613001007WL054718 SANTHA 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867117 SANTHA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/495
(Thenmala) 		1613001007NRG24251020231300241 25/10/2023 LEKSHMY 1613001007WL054718 LEKSHMY 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867117 LEKSHMY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/54
(Thenmala) 		1613001007NRG24251020231300243 25/10/2023 BHAVANI K 1613001007WL054718 BHAVANI K 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867117 BHAVANI K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/795
(Thenmala) 		1613001007NRG24251020231300245 25/10/2023 Renjini 1613001007WL054718 Renjini 00415 SBIN0070323 1332 1332 Processed 26/10/2023 011867117 Renjini INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-007-002/799
(Thenmala) 		1613001007NRG24251020231300246 25/10/2023 Shamna 1613001007WL054718 Shamna 00415 SBIN0070323 666 666 Processed 26/10/2023 011867117 Shamna STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/800
(Thenmala) 		1613001007NRG24251020231300247 25/10/2023 Anju 1613001007WL054718 Anju 00415 SBIN0070323 1332 1332 Processed 26/10/2023 011867117 Anju STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/925
(Thenmala) 		1613001007NRG24251020231300248 25/10/2023 ASWATHY ANILKUMAR 1613001007WL054718 ASWATHY ANILKUMAR 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867117 ASWATHY ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 14985 14985
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001007_251023APB_FTO_626641 State Bank Of India SBIN0070323 THENMALA 14985

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