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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:10:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_300324APB_FTO_1233527
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-13-001-008-008/128
(Yeroor) 		1613001008NRG24300320242325661 30/03/2024 JAYASREE K 1613001008WL109177 JAYASREE K 00089 CBIN0282871 1665 1665 Processed 19/04/2024 3105528142 Mrs. JAYASREE K CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Anchal KL-13-001-008-008/106
(Yeroor) 		1613001008NRG24300320242325660 30/03/2024 Patma.P 1613001008WL109177 Patma.P 00409 SIBL0000192 1665 1665 Processed 19/04/2024 3105528137 PATMA P SOUTH INDIAN BANK(607167)
3 Anchal KL-13-001-008-008/229
(Yeroor) 		1613001008NRG24300320242325662 30/03/2024 Sheelabhai 1613001008WL109177 Sheelabhai 00409 SIBL0000192 333 333 Processed 19/04/2024 3105528139 Mrs. SHEELABHAI SUKUMARAN CENTRAL BANK OF INDIA(607115)
4 Anchal KL-13-001-008-008/593
(Yeroor) 		1613001008NRG24300320242325664 30/03/2024 Sujatha 1613001008WL109177 Sujatha 00409 SIBL0000192 666 666 Processed 19/04/2024 3105528140 SUJATHA SOUTH INDIAN BANK(607167)
5 Anchal KL-13-001-008-008/91
(Yeroor) 		1613001008NRG24300320242325665 30/03/2024 Retnamma D 1613001008WL109177 Retnamma D 00409 SIBL0000192 999 999 Processed 19/04/2024 3105528138 RATHNAMMA UNION BANK OF INDIA(508500)
SubTotal 3663 3663
6 Anchal KL-13-001-008-008/537
(Yeroor) 		1613001008NRG24300320242325663 30/03/2024 Seema 1613001008WL109177 Seema 00415 SBIN0007623 1665 1665 Processed 19/04/2024 3105528141 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
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 KL1613001008_300324APB_FTO_1233527 Central Bank of India CBIN0282871 BHARATHIPURAM 1665
2 Anchal KL1613001008_300324APB_FTO_1233527 South Indian Bank SIBL0000192 YEROOR 3663
3 Anchal KL1613001008_300324APB_FTO_1233527 State Bank Of India SBIN0007623 KARAVALOOR 1665

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