Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_120723APB_FTO_292741
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) 		1613001005NRG24120720230535586 12/07/2023 ROSAMMA 1613001005WL022538 ROSAMMA 00078 CNRB0001099 666 666 Processed 17/07/2023 3507647272 ROSAMMA CANARA BANK(508532)
SubTotal 666 666
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24120720230535611 12/07/2023 ELSAMMA 1613001005WL022538 ELSAMMA 00078 CNRB0014501 333 333 Processed 17/07/2023 3507647289 ELSAMMA B CANARA BANK(508532)
SubTotal 333 333
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24120720230535599 12/07/2023 VALSALA 1613001005WL022538 VALSALA 00078 CNRB0014508 666 666 Processed 17/07/2023 3507647291 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/2997
(Karavaloor) 		1613001005NRG24120720230535602 12/07/2023 VASANTHA 1613001005WL022538 VASANTHA 00078 CNRB0014508 666 666 Processed 17/07/2023 3507647292 VASANTHA CANARA BANK(508532)
5 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24120720230535607 12/07/2023 BINDHUMOL 1613001005WL022538 BINDHUMOL 00078 CNRB0014508 666 666 Processed 17/07/2023 3507647290 BINDHUMOL Y CANARA BANK(508532)
SubTotal 1998 1998
6 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG24120720230535604 12/07/2023 LATHIKAMMA 1613001005WL022538 LATHIKAMMA 00127 FDRL0001028 333 333 Processed 17/07/2023 3507647270 LETHIKAMMA P FEDERAL BANK(607165)
7 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24120720230535606 12/07/2023 ACHAMMA 1613001005WL022538 ACHAMMA 00127 FDRL0001028 666 666 Processed 17/07/2023 3507647269 ACHAMMA H FEDERAL BANK(607165)
SubTotal 999 999
8 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG24120720230535603 12/07/2023 SALINI 1613001005WL022538 SALINI 00176 IDIB000P213 333 333 Processed 17/07/2023 3507647293 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 333 333
9 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24120720230535587 12/07/2023 JEORGE T 1613001005WL022538 JEORGE T 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647287 MR GEORGE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG24120720230535589 12/07/2023 MARIA GRACY 1613001005WL022538 MARIA GRACY 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647284 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24120720230535590 12/07/2023 podiyan 1613001005WL022538 podiyan 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647276 MR PODIYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG24120720230535591 12/07/2023 CLEMENT 1613001005WL022538 CLEMENT 00415 SBIN0007623 333 333 Processed 17/07/2023 3507647275 CLEMENT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/18
(Karavaloor) 		1613001005NRG24120720230535592 12/07/2023 GRACYKUTTY 1613001005WL022538 GRACYKUTTY 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647279 GRECY KUTTY K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24120720230535593 12/07/2023 KUNJELI 1613001005WL022538 KUNJELI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507647285 MRS KUNJELI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24120720230535594 12/07/2023 SULATHA K 1613001005WL022538 SULATHA K 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647278 MRS SULATHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24120720230535596 12/07/2023 JOHNY 1613001005WL022538 JOHNY 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647286 MR JOHNY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24120720230535595 12/07/2023 THANKAMMA 1613001005WL022538 THANKAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647277 MRS THANKAMMA J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/21
(Karavaloor) 		1613001005NRG24120720230535597 12/07/2023 THANKAMANI 1613001005WL022538 THANKAMANI 00415 SBIN0007623 333 333 Processed 17/07/2023 3507647282 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24120720230535598 12/07/2023 USHAKUMARY B 1613001005WL022538 USHAKUMARY B 00415 SBIN0007623 333 333 Processed 17/07/2023 3507647281 USHA KUMARI CANARA BANK(508532)
20 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24120720230535605 12/07/2023 USHAKUMARI 1613001005WL022538 USHAKUMARI 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647271 MRS USHAKUMARY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24120720230535608 12/07/2023 mery 1613001005WL022538 mery 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647274 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24120720230535609 12/07/2023 MANIYAMMA 1613001005WL022538 MANIYAMMA 00415 SBIN0007623 666 666 Processed 17/07/2023 3507647283 MRS MANIAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24120720230535610 12/07/2023 SHYLAJA 1613001005WL022538 SHYLAJA 00415 SBIN0007623 333 333 Processed 17/07/2023 3507647280 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 8325 8325
24 Anchal KL-13-001-005-005/2908
(Karavaloor) 		1613001005NRG24120720230535600 12/07/2023 R BABY 1613001005WL022538 R BABY 00415 SBIN0018113 333 333 Processed 17/07/2023 3507647294 MR BABY R STATE BANK OF INDIA(508548)
SubTotal 333 333
25 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24120720230535588 12/07/2023 MARIYAMMA 1613001005WL022538 MARIYAMMA 00415 SBIN0070059 666 666 Processed 17/07/2023 3507647288 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
26 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24120720230535601 12/07/2023 INDHU 1613001005WL022538 INDHU 00462 UCBA0001489 333 333 Processed 17/07/2023 3507647273 INDHU MURALI UCO BANK(607066)
SubTotal 333 333
Total 13986 13986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_120723APB_FTO_292741 Canara Bank CNRB0001099 PUNALUR 666
2 Anchal KL1613001005_120723APB_FTO_292741 Canara Bank CNRB0014501 PUNALUR II 333
3 Anchal KL1613001005_120723APB_FTO_292741 Canara Bank CNRB0014508 PUNALUR 1998
4 Anchal KL1613001005_120723APB_FTO_292741 Federal Bank FDRL0001028 PUNALUR 999
5 Anchal KL1613001005_120723APB_FTO_292741 Indian Bank IDIB000P213 PUNALUR 333
6 Anchal KL1613001005_120723APB_FTO_292741 State Bank Of India SBIN0007623 KARAVALOOR 8325
7 Anchal KL1613001005_120723APB_FTO_292741 State Bank Of India SBIN0018113 PUNALUR 333
8 Anchal KL1613001005_120723APB_FTO_292741 State Bank Of India SBIN0070059 PUNALUR 666
9 Anchal KL1613001005_120723APB_FTO_292741 UCO Bank UCBA0001489 ANCHAL 333

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