Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:41:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210823APB_FTO_428220
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-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24180820230837594 21/08/2023 ROSAMMA 1613001005WL034349 ROSAMMA 00078 CNRB0002856 1655 1655 Processed 21/09/2023 5797017289 ROSAMMA CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24180820230837592 21/08/2023 GIRIJA 1613001005WL034349 GIRIJA 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5797017285 GIRIJA . FEDERAL BANK(607165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24180820230837586 21/08/2023 SATHIDEVI AMMA 1613001005WL034349 SATHIDEVI AMMA 00127 FDRL0001032 993 993 Processed 21/09/2023 5797017286 SATHI DEVIAMMA L FEDERAL BANK(607165)
4 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24180820230837589 21/08/2023 SARASAMMA 1613001005WL034349 SARASAMMA 00127 FDRL0001032 1655 1655 Processed 21/09/2023 5797017287 SARASAMMA P FEDERAL BANK(607165)
SubTotal 2648 2648
5 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24180820230837593 21/08/2023 sheeba 1613001005WL034349 sheeba 00409 SIBL0000482 1324 1324 Processed 21/09/2023 5797017284 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1324 1324
6 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24180820230837588 21/08/2023 MANJU C 1613001005WL034349 MANJU C 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5797017290 MANJU SUNNY STATE BANK OF INDIA(508548)
SubTotal 1655 1655
7 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24180820230837587 21/08/2023 SULAJA L 1613001005WL034349 SULAJA L 00415 SBIN0017230 1324 1324 Processed 21/09/2023 5797017293 MRS SULAJA L STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24180820230837591 21/08/2023 PRIYA 1613001005WL034349 PRIYA 00415 SBIN0017230 1324 1324 Processed 21/09/2023 5797017292 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 2648 2648
9 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24180820230837595 21/08/2023 THRESYAMMA 1613001005WL034349 THRESYAMMA 00415 SBIN0070245 662 662 Processed 21/09/2023 5797017291 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
10 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24180820230837590 21/08/2023 MADHUSOODHANAN 1613001005WL034349 MADHUSOODHANAN 00462 UCBA0001489 1655 1655 Processed 21/09/2023 5797017288 MADHUSOODHANAN UCO BANK(607066)
SubTotal 1655 1655
Total 13902 13902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210823APB_FTO_428220 Canara Bank CNRB0002856 ANCHAL 1655
2 Anchal KL1613001005_210823APB_FTO_428220 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_210823APB_FTO_428220 Federal Bank FDRL0001032 ANCHAL 2648
4 Anchal KL1613001005_210823APB_FTO_428220 South Indian Bank SIBL0000482 ANCHAL 1324
5 Anchal KL1613001005_210823APB_FTO_428220 State Bank Of India SBIN0007623 KARAVALOOR 1655
6 Anchal KL1613001005_210823APB_FTO_428220 State Bank Of India SBIN0017230 ANCHAL 2648
7 Anchal KL1613001005_210823APB_FTO_428220 State Bank Of India SBIN0070245 ANCHAL 662
8 Anchal KL1613001005_210823APB_FTO_428220 UCO Bank UCBA0001489 ANCHAL 1655

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