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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:17:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210723APB_FTO_319743
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) 		1613001005NRG24190720230573041 21/07/2023 SINDHU 1613001005WL024283 SINDHU 00078 CNRB0001099 1998 1998 Processed 28/07/2023 3955138675 SINDHU D CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24190720230573050 21/07/2023 ROSAMMA 1613001005WL024283 ROSAMMA 00078 CNRB0002856 1665 1665 Processed 28/07/2023 3955138678 ROSAMMA CANARA BANK(508532)
SubTotal 1665 1665
3 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24190720230573048 21/07/2023 GIRIJA 1613001005WL024283 GIRIJA 00127 FDRL0001028 1998 1998 Processed 28/07/2023 3955138672 GIRIJA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24190720230573038 21/07/2023 SATHIDEVI AMMA 1613001005WL024283 SATHIDEVI AMMA 00127 FDRL0001032 1998 1998 Processed 28/07/2023 3955138673 SATHI DEVIAMMA L FEDERAL BANK(607165)
5 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24190720230573043 21/07/2023 SARASAMMA 1613001005WL024283 SARASAMMA 00127 FDRL0001032 1998 1998 Processed 28/07/2023 3955138674 SARASAMMA P FEDERAL BANK(607165)
SubTotal 3996 3996
6 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24190720230573049 21/07/2023 sheeba 1613001005WL024283 sheeba 00409 SIBL0000482 1665 1665 Processed 28/07/2023 3955138671 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1665 1665
7 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24190720230573042 21/07/2023 MANJU C 1613001005WL024283 MANJU C 00415 SBIN0007623 1665 1665 Processed 28/07/2023 3955138679 MANJU SUNNY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24190720230573047 21/07/2023 Chandrakumar 1613001005WL024283 Chandrakumar 00415 SBIN0007623 333 333 Processed 28/07/2023 3955138680 MR CHANDRAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24190720230573039 21/07/2023 SULAJA L 1613001005WL024283 SULAJA L 00415 SBIN0017230 1998 1998 Processed 28/07/2023 3955138684 MRS SULAJA L STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24190720230573046 21/07/2023 PRIYA 1613001005WL024283 PRIYA 00415 SBIN0017230 1998 1998 Processed 28/07/2023 3955138683 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24190720230573040 21/07/2023 SAJI 1613001005WL024283 SAJI 00415 SBIN0070245 1332 1332 Processed 28/07/2023 3955138682 MR SAJI P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24190720230573051 21/07/2023 THRESYAMMA 1613001005WL024283 THRESYAMMA 00415 SBIN0070245 1998 1998 Processed 29/07/2023 3955138681 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
13 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24190720230573044 21/07/2023 MADHUSOODHANAN 1613001005WL024283 MADHUSOODHANAN 00462 UCBA0001489 999 999 Processed 28/07/2023 3955138677 MADHUSOODHANAN UCO BANK(607066)
SubTotal 999 999
14 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24190720230573045 21/07/2023 suja 1613001005WL024283 suja 00462 UCBA0002906 1665 1665 Processed 28/07/2023 3955138676 SUJA V S UCO BANK(607066)
SubTotal 1665 1665
Total 23310 23310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210723APB_FTO_319743 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_210723APB_FTO_319743 Canara Bank CNRB0002856 ANCHAL 1665
3 Anchal KL1613001005_210723APB_FTO_319743 Federal Bank FDRL0001028 PUNALUR 1998
4 Anchal KL1613001005_210723APB_FTO_319743 Federal Bank FDRL0001032 ANCHAL 3996
5 Anchal KL1613001005_210723APB_FTO_319743 South Indian Bank SIBL0000482 ANCHAL 1665
6 Anchal KL1613001005_210723APB_FTO_319743 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001005_210723APB_FTO_319743 State Bank Of India SBIN0017230 ANCHAL 3996
8 Anchal KL1613001005_210723APB_FTO_319743 State Bank Of India SBIN0070245 ANCHAL 3330
9 Anchal KL1613001005_210723APB_FTO_319743 UCO Bank UCBA0001489 ANCHAL 999
10 Anchal KL1613001005_210723APB_FTO_319743 UCO Bank UCBA0002906 KOTTARAKARA 1665

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