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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:35:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_140823APB_FTO_396517
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-13-001-006-020/4255
(Kulathupuzha) 		1613001006NRG24110820230780262 14/08/2023 VINEETHA M 1613001006WL032182 VINEETHA M 00415 SBIN0007623 2331 2331 Processed 14/08/2023 011851813 VINEETHA M CENTRAL BANK OF INDIA(607115)
SubTotal 2331 2331
2 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24100820230764926 14/08/2023 Jagadamma 1613001006WL031650 Jagadamma 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 Jagadamma STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-006-006/2614
(Kulathupuzha) 		1613001006NRG24100820230764927 14/08/2023 vishwambharan kani 1613001006WL031650 vishwambharan kani 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 vishwambharan kani STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24100820230764928 14/08/2023 Girija 1613001006WL031650 Girija 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 Girija STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-006-006/2626
(Kulathupuzha) 		1613001006NRG24100820230764929 14/08/2023 revi kumar 1613001006WL031650 revi kumar 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 revi kumar STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-006-006/2646
(Kulathupuzha) 		1613001006NRG24080820230745359 14/08/2023 Raju.S 1613001006WL030842 Raju.S 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 Raju.S CENTRAL BANK OF INDIA(607115)
7 Anchal KL-13-001-006-006/2804
(Kulathupuzha) 		1613001006NRG24080820230745375 14/08/2023 Gouri 1613001006WL030842 Gouri 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 Gouri STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-006-006/2934
(Kulathupuzha) 		1613001006NRG24100820230764942 14/08/2023 sasikani 1613001006WL031650 sasikani 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 sasikani STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24080820230735933 14/08/2023 padmavathy 1613001006WL030460 padmavathy 00415 SBIN0070731 999 999 Processed 14/08/2023 011851813 padmavathy STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-006-012/4043
(Kulathupuzha) 		1613001006NRG24080820230735934 14/08/2023 Rajendran Kani 1613001006WL030460 Rajendran Kani 00415 SBIN0070731 999 999 Processed 14/08/2023 011851813 Rajendran Kani STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-006-020/1940
(Kulathupuzha) 		1613001006NRG24110820230780246 14/08/2023 RAJENDRANKANI 1613001006WL032182 RAJENDRANKANI 00415 SBIN0070731 2331 2331 Processed 14/08/2023 011851813 RAJENDRANKANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20646 20646
Total 22977 22977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_140823APB_FTO_396517 State Bank Of India SBIN0007623 KARAVALOOR 2331
2 Anchal KL1613001006_140823APB_FTO_396517 State Bank Of India SBIN0070731 KULATHUPUZHA 20646

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