Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270523FTO_139718
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-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24260520230237187 27/05/2023 ANNAMMA 1613001WL0009915 ANNAMMA 00078 CNRB0001099 999 999 Processed 31/05/2023 1985754845 ANNAMMA ()
2 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24260520230237188 27/05/2023 ANNAMMA 1613001WL0009915 ANNAMMA 00078 CNRB0001099 1320 1320 Processed 31/05/2023 1985754846 ANNAMMA ()
3 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24270520230250465 27/05/2023 ANNAMMA 1613001WL0010436 ANNAMMA 00078 CNRB0001099 1320 1320 Processed 31/05/2023 1985754847 ANNAMMA ()
SubTotal 3639 3639
4 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24270520230250452 27/05/2023 SHEELA SURESH B 1613001WL0010436 SHEELA SURESH B 00078 CNRB0014508 1332 1332 Processed 31/05/2023 1985754844 SHEELA SURESH B ()
5 Anchal KL-13-001-005-004/714
(Karavaloor) 		1613001005NRG24270520230250453 27/05/2023 SHEELA SURESH B 1613001WL0010436 SHEELA SURESH B 00078 CNRB0014508 331 331 Processed 31/05/2023 1985754848 SHEELA SURESH B ()
SubTotal 1663 1663
6 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24270520230250466 27/05/2023 LATHA G 1613001WL0010436 LATHA G 00415 SBIN0007623 1312 1312 Processed 31/05/2023 1985754852 MRS LATHA G ()
7 Anchal KL-13-001-005-006/3200
(Karavaloor) 		1613001005NRG24270520230250454 27/05/2023 N SUKUMARAN 1613001WL0010436 N SUKUMARAN 00415 SBIN0007623 990 990 Processed 31/05/2023 1985754860 MR N SUKUMARAN ()
8 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24270520230250455 27/05/2023 RAJAMMA K 1613001WL0010436 RAJAMMA K 00415 SBIN0007623 999 999 Processed 31/05/2023 1985754855 MRS RAJAMMA K ()
9 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24270520230250464 27/05/2023 RAJAMMA K 1613001WL0010436 RAJAMMA K 00415 SBIN0007623 328 328 Processed 31/05/2023 1985754856 MRS RAJAMMA K ()
10 Anchal KL-13-001-005-010/1979
(Karavaloor) 		1613001005NRG24270520230250456 27/05/2023 LISY 1613001WL0010436 LISY 00415 SBIN0007623 333 333 Processed 31/05/2023 1985754851 MRS LISY ()
11 Anchal KL-13-001-005-011/1912
(Karavaloor) 		1613001005NRG24270520230250457 27/05/2023 SANTHIPRIYA M 1613001WL0010436 SANTHIPRIYA M 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985754857 MISS SANTHIPRIYA M ()
12 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24270520230250458 27/05/2023 SYAMALAKUMARI 1613001WL0010436 SYAMALAKUMARI 00415 SBIN0007623 999 999 Processed 31/05/2023 1985754849 SYAMALAKUMARI ()
13 Anchal KL-13-001-005-014/1122
(Karavaloor) 		1613001005NRG24270520230250462 27/05/2023 SYAMALAKUMARI 1613001WL0010436 SYAMALAKUMARI 00415 SBIN0007623 330 330 Processed 31/05/2023 1985754850 SYAMALAKUMARI ()
14 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24270520230250463 27/05/2023 P AJAYA KUMAR 1613001WL0010436 P AJAYA KUMAR 00415 SBIN0007623 330 330 Processed 31/05/2023 1985754854 MR P AJAYA KUMAR ()
15 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG24270520230250459 27/05/2023 P AJAYA KUMAR 1613001WL0010436 P AJAYA KUMAR 00415 SBIN0007623 1332 1332 Processed 31/05/2023 1985754853 MR P AJAYA KUMAR ()
16 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24270520230250460 27/05/2023 MANJU P 1613001WL0010436 MANJU P 00415 SBIN0007623 333 333 Processed 31/05/2023 1985754858 MRS MANJU ()
17 Anchal KL-13-001-005-016/1682
(Karavaloor) 		1613001005NRG24270520230250461 27/05/2023 MANJU P 1613001WL0010436 MANJU P 00415 SBIN0007623 666 666 Processed 31/05/2023 1985754859 MRS MANJU ()
SubTotal 9284 9284
18 Anchal KL-13-001-005-012/3209
(Karavaloor) 		1613001005NRG24260520230237189 27/05/2023 T THULASEEDHARAN PILLAI 1613001WL0009915 T THULASEEDHARAN PILLAI 00415 SBIN0070059 333 333 Processed 31/05/2023 1985754861 MR THULASEEDHARAN PILLAI T ()
SubTotal 333 333
Total 14919 14919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270523FTO_139718 Canara Bank CNRB0001099 PUNALUR 3639
2 Anchal KL1613001005_270523FTO_139718 Canara Bank CNRB0014508 PUNALUR 1663
3 Anchal KL1613001005_270523FTO_139718 State Bank Of India SBIN0007623 KARAVALOOR 9284
4 Anchal KL1613001005_270523FTO_139718 State Bank Of India SBIN0070059 PUNALUR 333

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