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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_141222FTO_815765
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-13-001-008-011/284
(Yeroor) 		1613001008NRG23141220221325551 14/12/2022 Sheeja 1613001008WL059439 Sheeja 00089 CBIN0282871 1866 1866 Processed 31/01/2023 8260122720 Sheeja ()
SubTotal 1866 1866
2 Anchal KL-13-001-008-015/228
(Yeroor) 		1613001008NRG23141220221325559 14/12/2022 BHADRAN PILLAI 1613001008WL059439 BHADRAN PILLAI 00409 SIBL0000192 1866 1866 Processed 31/01/2023 8260122724 BHADRAN PILLAI ()
3 Anchal KL-13-001-008-015/313
(Yeroor) 		1613001008NRG23141220221325563 14/12/2022 SAUDA MANI 1613001008WL059439 SAUDA MANI 00409 SIBL0000192 622 622 Processed 31/01/2023 8260122721 SAUDA MANI ()
4 Anchal KL-13-001-008-015/65
(Yeroor) 		1613001008NRG23141220221325568 14/12/2022 VIJAYA KUMARY 1613001008WL059439 VIJAYA KUMARY 00409 SIBL0000192 1866 1866 Processed 31/01/2023 8260122723 VIJAYA KUMARY ()
5 Anchal KL-13-001-008-015/651
(Yeroor) 		1613001008NRG23141220221325569 14/12/2022 GEETHA 1613001008WL059439 GEETHA 00409 SIBL0000192 1866 1866 Processed 31/01/2023 8260122722 GEETHA ()
SubTotal 6220 6220
Total 8086 8086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_141222FTO_815765 Central Bank of India CBIN0282871 BHARATHIPURAM 1866
2 Anchal KL1613001008_141222FTO_815765 South Indian Bank SIBL0000192 YEROOR 6220

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