Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001007_251023APB_FTO_626782
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-13-001-007-002/12
(Thenmala) 		1613001007NRG24251020231302308 25/10/2023 Sarojini 1613001007WL054828 Sarojini 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867187 Sarojini STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-007-002/14
(Thenmala) 		1613001007NRG24251020231302310 25/10/2023 USHA KUAMRI 1613001007WL054828 USHA KUAMRI 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867187 USHA KUAMRI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-007-002/19
(Thenmala) 		1613001007NRG24251020231302312 25/10/2023 VIJI V ALIAS VIJAYARANI 1613001007WL054828 VIJI V ALIAS VIJAYARANI 00415 SBIN0070323 1665 1665 Processed 26/10/2023 011867187 VIJI V ALIAS VIJAYARANI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-007-002/31
(Thenmala) 		1613001007NRG24251020231302313 25/10/2023 GOWARI MOHANAN 1613001007WL054828 GOWARI MOHANAN 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867187 GOWARI MOHANAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24251020231302316 25/10/2023 BINDHU S 1613001007WL054828 BINDHU S 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867187 BINDHU S STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-007-002/35
(Thenmala) 		1613001007NRG24251020231302315 25/10/2023 Sukumaran 1613001007WL054828 Sukumaran 00415 SBIN0070323 999 999 Processed 26/10/2023 011867187 Sukumaran STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24251020231302318 25/10/2023 JANARDANAN 1613001007WL054828 JANARDANAN 00415 SBIN0070323 999 999 Processed 26/10/2023 011867187 JANARDANAN STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-007-002/36
(Thenmala) 		1613001007NRG24251020231302317 25/10/2023 SARADHA J 1613001007WL054828 SARADHA J 00415 SBIN0070323 999 999 Processed 26/10/2023 011867187 SARADHA J STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-007-002/44
(Thenmala) 		1613001007NRG24251020231302319 25/10/2023 ANANDAN G 1613001007WL054828 ANANDAN G 00415 SBIN0070323 1332 1332 Processed 26/10/2023 011867187 ANANDAN G STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24251020231302324 25/10/2023 MOHAMAN 1613001007WL054828 MOHAMAN 00415 SBIN0070323 1332 1332 Processed 26/10/2023 011867187 MOHAMAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-007-002/707
(Thenmala) 		1613001007NRG24251020231302323 25/10/2023 Sreekala 1613001007WL054828 Sreekala 00415 SBIN0070323 1998 1998 Processed 26/10/2023 011867187 Sreekala STATE BANK OF INDIA(508548)
SubTotal 17316 17316
Total 17316 17316

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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_626782 State Bank Of India SBIN0070323 THENMALA 17316

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