Annexure K generation is a separate internal step at the old regional office, distinct from the fund transfer itself. A completed transfer doesn't guarantee it happened automatically — check for it specifically rather than assuming it's done.
Last reviewed: 16 August 2026
Gather these now — you'll need them whichever route this ends up taking.
Your Form 13 acknowledgment or transfer reference.
Check whether the transferred period's pension service is reflected.
The account the transfer originated from.
Follow this in order — skipping ahead usually costs more time, not less.
Check status on the UAN portal — 'Claim settled' for the transfer doesn't always mean Annexure K also generated.
This is a separate document/step at the old regional office, not bundled automatically with the fund transfer confirmation.
Cite 'Annexure K not generated post-transfer' with your claim ID — see the template below.
If EPFiGMS shows no movement, a direct escalation citing the claim ID often accelerates it.
This is how you verify the step has actually completed.
File this directly — it's an EPFO-internal step, not an employer action.
Do not do this:
Send me a masked screenshot of what you're seeing. I'll tell you exactly what's going on and what to do — for free.
Send your details here instead — I read every submission myself and reply within 24 hours.