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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:08:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001004_170423APB_FTO_35286
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-13-001-004-018/880
(Edamulackal) 		1613001004NRG24170420230042783 17/04/2023 Amritha S Anand 1613001004WL001557 Amritha S Anand 00089 CBIN0280942 1866 1866 Processed 19/05/2023 1690745264 MISS AMRITHA S ANAND STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Anchal KL-13-001-004-021/215
(Edamulackal) 		1613001004NRG24170420230042763 17/04/2023 Prasad 1613001004WL001553 Prasad 00415 SBIN0070833 2177 2177 Processed 19/05/2023 1690745263 MR PRASAD STATE BANK OF INDIA(508548)
SubTotal 2177 2177
3 Anchal KL-13-001-004-011/1601
(Edamulackal) 		1613001004NRG24170420230042782 17/04/2023 SANTHAMMA 1613001004WL001556 SANTHAMMA 00468 UBIN0568520 2331 2331 Processed 19/05/2023 1690745265 SANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2331 2331
Total 6374 6374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001004_170423APB_FTO_35286 Central Bank of India CBIN0280942 AYOOR 1866
2 Anchal KL1613001004_170423APB_FTO_35286 State Bank Of India SBIN0070833 VALAKOM 2177
3 Anchal KL1613001004_170423APB_FTO_35286 Union Bank of India UBIN0568520 EDAMULACKAL AYUR 2331

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