Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310523APB_FTO_149888
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-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24290520230254508 31/05/2023 ROSAMMA 1613001005WL010576 ROSAMMA 00078 CNRB0001099 1650 1650 Processed 07/06/2023 2294982841 ROSAMMA CANARA BANK(508532)
SubTotal 1650 1650
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24290520230254530 31/05/2023 ELSAMMA 1613001005WL010576 ELSAMMA 00078 CNRB0014501 990 990 Processed 07/06/2023 2294982857 ELSAMMA B CANARA BANK(508532)
SubTotal 990 990
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24290520230254519 31/05/2023 VALSALA 1613001005WL010576 VALSALA 00078 CNRB0014508 1650 1650 Processed 07/06/2023 2294982859 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24290520230254526 31/05/2023 BINDHUMOL 1613001005WL010576 BINDHUMOL 00078 CNRB0014508 1650 1650 Processed 07/06/2023 2294982858 BINDHUMOL Y CANARA BANK(508532)
SubTotal 3300 3300
5 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG24290520230254523 31/05/2023 LATHIKAMMA 1613001005WL010576 LATHIKAMMA 00127 FDRL0001028 1650 1650 Processed 07/06/2023 2294982839 LETHIKAMMA P FEDERAL BANK(607165)
6 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24290520230254525 31/05/2023 ACHAMMA 1613001005WL010576 ACHAMMA 00127 FDRL0001028 1650 1650 Processed 07/06/2023 2294982838 ACHAMMA H FEDERAL BANK(607165)
SubTotal 3300 3300
7 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG24290520230254522 31/05/2023 SALINI 1613001005WL010576 SALINI 00176 IDIB000P213 1650 1650 Processed 07/06/2023 2294982860 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 1650 1650
8 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24290520230254507 31/05/2023 JEORGE T 1613001005WL010576 JEORGE T 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982855 MR GEORGE STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG24290520230254510 31/05/2023 MARIA GRACY 1613001005WL010576 MARIA GRACY 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982852 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24290520230254511 31/05/2023 podiyan 1613001005WL010576 podiyan 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982845 MR PODIYAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG24290520230254512 31/05/2023 CLEMENT 1613001005WL010576 CLEMENT 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294982844 CLEMENT STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24290520230254513 31/05/2023 KUNJELI 1613001005WL010576 KUNJELI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982853 MRS KUNJELI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24290520230254514 31/05/2023 SULATHA K 1613001005WL010576 SULATHA K 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982847 MRS SULATHA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24290520230254516 31/05/2023 JOHNY 1613001005WL010576 JOHNY 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294982854 MR JOHNY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24290520230254515 31/05/2023 THANKAMMA 1613001005WL010576 THANKAMMA 00415 SBIN0007623 1320 1320 Processed 07/06/2023 2294982846 MRS THANKAMMA J STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/21
(Karavaloor) 		1613001005NRG24290520230254517 31/05/2023 THANKAMANI 1613001005WL010576 THANKAMANI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982850 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24290520230254518 31/05/2023 USHAKUMARY B 1613001005WL010576 USHAKUMARY B 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982849 USHA KUMARI CANARA BANK(508532)
18 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24290520230254524 31/05/2023 USHAKUMARI 1613001005WL010576 USHAKUMARI 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982840 MRS USHAKUMARY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24290520230254527 31/05/2023 mery 1613001005WL010576 mery 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982843 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24290520230254528 31/05/2023 MANIYAMMA 1613001005WL010576 MANIYAMMA 00415 SBIN0007623 1650 1650 Processed 07/06/2023 2294982851 MRS MANIAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24290520230254529 31/05/2023 SHYLAJA 1613001005WL010576 SHYLAJA 00415 SBIN0007623 660 660 Processed 07/06/2023 2294982848 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 21120 21120
22 Anchal KL-13-001-005-005/2908
(Karavaloor) 		1613001005NRG24290520230254520 31/05/2023 R BABY 1613001005WL010576 R BABY 00415 SBIN0018113 990 990 Processed 07/06/2023 2294982861 MR BABY R STATE BANK OF INDIA(508548)
SubTotal 990 990
23 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24290520230254509 31/05/2023 MARIYAMMA 1613001005WL010576 MARIYAMMA 00415 SBIN0070059 1650 1650 Processed 07/06/2023 2294982856 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
24 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24290520230254521 31/05/2023 INDHU 1613001005WL010576 INDHU 00462 UCBA0001489 1650 1650 Processed 07/06/2023 2294982842 INDHU MURALI UCO BANK(607066)
SubTotal 1650 1650
Total 36300 36300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310523APB_FTO_149888 Canara Bank CNRB0001099 PUNALUR 1650
2 Anchal KL1613001005_310523APB_FTO_149888 Canara Bank CNRB0014501 PUNALUR II 990
3 Anchal KL1613001005_310523APB_FTO_149888 Canara Bank CNRB0014508 PUNALUR 3300
4 Anchal KL1613001005_310523APB_FTO_149888 Federal Bank FDRL0001028 PUNALUR 3300
5 Anchal KL1613001005_310523APB_FTO_149888 Indian Bank IDIB000P213 PUNALUR 1650
6 Anchal KL1613001005_310523APB_FTO_149888 State Bank Of India SBIN0007623 KARAVALOOR 21120
7 Anchal KL1613001005_310523APB_FTO_149888 State Bank Of India SBIN0018113 PUNALUR 990
8 Anchal KL1613001005_310523APB_FTO_149888 State Bank Of India SBIN0070059 PUNALUR 1650
9 Anchal KL1613001005_310523APB_FTO_149888 UCO Bank UCBA0001489 ANCHAL 1650

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