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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:29:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001008_210123FTO_976661
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-13-001-008-017/98
(Yeroor) 		1613001008NRG23210120231659299 21/01/2023 Sheeja Raju 1613001008WL071008 Sheeja Raju 00089 CBIN0282871 1866 1866 Processed 04/02/2023 8464757951 Sheeja Raju ()
SubTotal 1866 1866
2 Anchal KL-13-001-008-017/481
(Yeroor) 		1613001008NRG23210120231659286 21/01/2023 Mani K 1613001008WL071008 Mani K 00127 FDRL0001032 1866 1866 Processed 04/02/2023 8464757952 Mani K ()
SubTotal 1866 1866
3 Anchal KL-13-001-008-016/658
(Yeroor) 		1613001008NRG23210120231659274 21/01/2023 LEENA 1613001008WL071008 LEENA 00409 SIBL0000192 1555 1555 Processed 04/02/2023 8464757955 LEENA ()
4 Anchal KL-13-001-008-017/509
(Yeroor) 		1613001008NRG23210120231659291 21/01/2023 Gracykutty 1613001008WL071008 Gracykutty 00409 SIBL0000192 1866 1866 Processed 04/02/2023 8464757954 Gracykutty ()
SubTotal 3421 3421
5 Anchal KL-13-001-008-010/558
(Yeroor) 		1613001008NRG23210120231659270 21/01/2023 Sujatha K 1613001008WL071008 Sujatha K 00415 SBIN0070059 1555 1555 Processed 04/02/2023 8464757953 MRS SUJATHA K ()
SubTotal 1555 1555
6 Anchal KL-13-001-008-017/520
(Yeroor) 		1613001008NRG23210120231659292 21/01/2023 Lekha S 1613001008WL071008 Lekha S 00462 UCBA0001489 1244 1244 Processed 04/02/2023 8464757956 LEKHA S ()
SubTotal 1244 1244
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001008_210123FTO_976661 Central Bank of India CBIN0282871 BHARATHIPURAM 1866
2 Anchal KL1613001008_210123FTO_976661 Federal Bank FDRL0001032 ANCHAL 1866
3 Anchal KL1613001008_210123FTO_976661 South Indian Bank SIBL0000192 YEROOR 3421
4 Anchal KL1613001008_210123FTO_976661 State Bank Of India SBIN0070059 PUNALUR 1555
5 Anchal KL1613001008_210123FTO_976661 UCO Bank UCBA0001489 ANCHAL 1244

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