Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:01:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_280423APB_FTO_53927
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-13-001-005-014/3120
(Karavaloor) 		1613001005NRG24280420230088216 28/04/2023 SINDHU 1613001005WL003410 SINDHU 00078 CNRB0001099 999 999 Processed 20/05/2023 1748803100 SINDHU D CANARA BANK(508532)
SubTotal 999 999
2 Anchal KL-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24280420230088228 28/04/2023 ROSAMMA 1613001005WL003410 ROSAMMA 00078 CNRB0002856 666 666 Processed 20/05/2023 1748803104 ROSAMMA CANARA BANK(508532)
SubTotal 666 666
3 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24280420230088225 28/04/2023 GIRIJA 1613001005WL003410 GIRIJA 00127 FDRL0001028 999 999 Processed 20/05/2023 1748803095 GIRIJA . FEDERAL BANK(607165)
SubTotal 999 999
4 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24280420230088211 28/04/2023 SATHIDEVI AMMA 1613001005WL003410 SATHIDEVI AMMA 00127 FDRL0001032 999 999 Processed 20/05/2023 1748803097 SATHI DEVIAMMA L FEDERAL BANK(607165)
5 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24280420230088217 28/04/2023 MARIYAMMA JOSEPH 1613001005WL003410 MARIYAMMA JOSEPH 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748803099 MARIYAMMA JOSEPH FEDERAL BANK(607165)
6 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24280420230088220 28/04/2023 DIVAKARAN NAIR 1613001005WL003410 DIVAKARAN NAIR 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748803096 MR DIVAKARAN NAIR STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24280420230088219 28/04/2023 SARASAMMA 1613001005WL003410 SARASAMMA 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748803098 SARASAMMA P FEDERAL BANK(607165)
8 Anchal KL-13-001-005-015/2493
(Karavaloor) 		1613001005NRG24280420230088226 28/04/2023 REETHAMMA JOSE 1613001005WL003410 REETHAMMA JOSE 00127 FDRL0001032 1332 1332 Processed 20/05/2023 1748803093 RITAMMA JOSE C FEDERAL BANK(607165)
SubTotal 6327 6327
9 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24280420230088227 28/04/2023 sheeba 1613001005WL003410 sheeba 00409 SIBL0000482 1332 1332 Processed 20/05/2023 1748803094 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1332 1332
10 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24280420230088218 28/04/2023 MANJU C 1613001005WL003410 MANJU C 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748803105 MANJU SUNNY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24280420230088224 28/04/2023 Chandrakumar 1613001005WL003410 Chandrakumar 00415 SBIN0007623 999 999 Processed 20/05/2023 1748803106 MR CHANDRAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
12 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24280420230088212 28/04/2023 SULAJA L 1613001005WL003410 SULAJA L 00415 SBIN0017230 1332 1332 Processed 20/05/2023 1748803092 MRS SULAJA L STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3118
(Karavaloor) 		1613001005NRG24280420230088215 28/04/2023 mohanan 1613001005WL003410 mohanan 00415 SBIN0017230 1332 1332 Processed 20/05/2023 1748803103 MR MOHANAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24280420230088223 28/04/2023 PRIYA 1613001005WL003410 PRIYA 00415 SBIN0017230 1332 1332 Processed 20/05/2023 1748803091 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
15 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24280420230088213 28/04/2023 SAJI 1613001005WL003410 SAJI 00415 SBIN0070245 1332 1332 Processed 20/05/2023 1748803108 MR SAJI P STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24280420230088229 28/04/2023 THRESYAMMA 1613001005WL003410 THRESYAMMA 00415 SBIN0070245 666 666 Processed 20/05/2023 1748803107 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
17 Anchal KL-13-001-005-014/3118
(Karavaloor) 		1613001005NRG24280420230088214 28/04/2023 SOBHANA KUMARI 1613001005WL003410 SOBHANA KUMARI 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748803101 SHOBHANA KUMARI UCO BANK(607066)
18 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24280420230088221 28/04/2023 MADHUSOODHANAN 1613001005WL003410 MADHUSOODHANAN 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748803102 MADHUSOODHANAN UCO BANK(607066)
SubTotal 2664 2664
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_280423APB_FTO_53927 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001005_280423APB_FTO_53927 Canara Bank CNRB0002856 ANCHAL 666
3 Anchal KL1613001005_280423APB_FTO_53927 Federal Bank FDRL0001028 PUNALUR 999
4 Anchal KL1613001005_280423APB_FTO_53927 Federal Bank FDRL0001032 ANCHAL 6327
5 Anchal KL1613001005_280423APB_FTO_53927 South Indian Bank SIBL0000482 ANCHAL 1332
6 Anchal KL1613001005_280423APB_FTO_53927 State Bank Of India SBIN0007623 KARAVALOOR 2331
7 Anchal KL1613001005_280423APB_FTO_53927 State Bank Of India SBIN0017230 ANCHAL 3996
8 Anchal KL1613001005_280423APB_FTO_53927 State Bank Of India SBIN0070245 ANCHAL 1998
9 Anchal KL1613001005_280423APB_FTO_53927 UCO Bank UCBA0001489 ANCHAL 2664

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