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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:22:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001003_141123APB_FTO_702026
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-13-001-003-001/283
(Aryankavu) 		1613001003NRG24141120231462439 14/11/2023 RAJITHA 1613001003WL062101 RAJITHA 00089 CBIN0282388 999 999 Processed 15/11/2023 010932246 RAJITHA CENTRAL BANK OF INDIA(607115)
2 Anchal KL-13-001-003-001/342
(Aryankavu) 		1613001003NRG24141120231462441 14/11/2023 Surendran 1613001003WL062101 Surendran 00089 CBIN0282388 1998 1998 Processed 15/11/2023 010932246 Surendran INDIAN BANK(607105)
3 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24141120231462106 14/11/2023 Maya 1613001003WL062086 Maya 00089 CBIN0282388 1998 1998 Processed 15/11/2023 010932246 Maya CENTRAL BANK OF INDIA(607115)
SubTotal 4995 4995
4 Anchal KL-13-001-003-001/431
(Aryankavu) 		1613001003NRG24141120231462107 14/11/2023 NISHA 1613001003WL062086 NISHA 00415 SBIN0070323 1998 1998 Processed 15/11/2023 010932246 NISHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001003_141123APB_FTO_702026 Central Bank of India CBIN0282388 ARYANKAVU 4995
2 Anchal KL1613001003_141123APB_FTO_702026 State Bank Of India SBIN0070323 THENMALA 1998

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