Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73582
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) 		1613001005NRG24050520230121720 06/05/2023 SINDHU 1613001005WL004841 SINDHU 00078 CNRB0001099 1998 1998 Processed 20/05/2023 1748573217 SINDHU D CANARA BANK(508532)
SubTotal 1998 1998
2 Anchal KL-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24050520230121732 06/05/2023 ROSAMMA 1613001005WL004841 ROSAMMA 00078 CNRB0002856 1998 1998 Processed 20/05/2023 1748573220 ROSAMMA CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24050520230121728 06/05/2023 GIRIJA 1613001005WL004841 GIRIJA 00127 FDRL0001028 1998 1998 Processed 20/05/2023 1748573231 GIRIJA . FEDERAL BANK(607165)
4 Anchal KL-13-001-005-015/2493
(Karavaloor) 		1613001005NRG24050520230121730 06/05/2023 MINI 1613001005WL004841 MINI 00127 FDRL0001028 1998 1998 Processed 20/05/2023 1748573230 MINI KURIAKOSE FEDERAL BANK(607165)
SubTotal 3996 3996
5 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24050520230121715 06/05/2023 SATHIDEVI AMMA 1613001005WL004841 SATHIDEVI AMMA 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1748573214 SATHI DEVIAMMA L FEDERAL BANK(607165)
6 Anchal KL-13-001-005-014/3127
(Karavaloor) 		1613001005NRG24050520230121721 06/05/2023 MARIYAMMA JOSEPH 1613001005WL004841 MARIYAMMA JOSEPH 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1748573216 MARIYAMMA JOSEPH FEDERAL BANK(607165)
7 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24050520230121724 06/05/2023 DIVAKARAN NAIR 1613001005WL004841 DIVAKARAN NAIR 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1748573213 MR DIVAKARAN NAIR STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24050520230121723 06/05/2023 SARASAMMA 1613001005WL004841 SARASAMMA 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1748573215 SARASAMMA P FEDERAL BANK(607165)
9 Anchal KL-13-001-005-015/2493
(Karavaloor) 		1613001005NRG24050520230121729 06/05/2023 REETHAMMA JOSE 1613001005WL004841 REETHAMMA JOSE 00127 FDRL0001032 1998 1998 Processed 20/05/2023 1748573226 RITAMMA JOSE C FEDERAL BANK(607165)
SubTotal 9990 9990
10 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24050520230121731 06/05/2023 sheeba 1613001005WL004841 sheeba 00409 SIBL0000482 999 999 Processed 20/05/2023 1748573229 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 999 999
11 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24050520230121722 06/05/2023 MANJU C 1613001005WL004841 MANJU C 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748573221 MANJU SUNNY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24050520230121716 06/05/2023 SULAJA L 1613001005WL004841 SULAJA L 00415 SBIN0017230 1998 1998 Processed 20/05/2023 1748573225 MRS SULAJA L STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3118
(Karavaloor) 		1613001005NRG24050520230121719 06/05/2023 mohanan 1613001005WL004841 mohanan 00415 SBIN0017230 1998 1998 Processed 20/05/2023 1748573228 MR MOHANAN S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24050520230121727 06/05/2023 PRIYA 1613001005WL004841 PRIYA 00415 SBIN0017230 1665 1665 Processed 20/05/2023 1748573224 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 5661 5661
15 Anchal KL-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24050520230121733 06/05/2023 kuryan 1613001005WL004841 kuryan 00415 SBIN0070059 999 999 Processed 20/05/2023 1748573223 MR KURIYAN C STATE BANK OF INDIA(508548)
SubTotal 999 999
16 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24050520230121717 06/05/2023 SAJI 1613001005WL004841 SAJI 00415 SBIN0070245 1998 1998 Processed 20/05/2023 1748573222 MR SAJI P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24050520230121734 06/05/2023 THRESYAMMA 1613001005WL004841 THRESYAMMA 00415 SBIN0070245 1332 1332 Processed 20/05/2023 1748573227 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
18 Anchal KL-13-001-005-014/3118
(Karavaloor) 		1613001005NRG24050520230121718 06/05/2023 SOBHANA KUMARI 1613001005WL004841 SOBHANA KUMARI 00462 UCBA0001489 1998 1998 Processed 20/05/2023 1748573218 SHOBHANA KUMARI UCO BANK(607066)
19 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24050520230121725 06/05/2023 MADHUSOODHANAN 1613001005WL004841 MADHUSOODHANAN 00462 UCBA0001489 1665 1665 Processed 20/05/2023 1748573219 MADHUSOODHANAN UCO BANK(607066)
SubTotal 3663 3663
Total 34632 34632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73582 Canara Bank CNRB0001099 PUNALUR 1998
2 Anchal KL1613001005_060523APB_FTO_73582 Canara Bank CNRB0002856 ANCHAL 1998
3 Anchal KL1613001005_060523APB_FTO_73582 Federal Bank FDRL0001028 PUNALUR 3996
4 Anchal KL1613001005_060523APB_FTO_73582 Federal Bank FDRL0001032 ANCHAL 9990
5 Anchal KL1613001005_060523APB_FTO_73582 South Indian Bank SIBL0000482 ANCHAL 999
6 Anchal KL1613001005_060523APB_FTO_73582 State Bank Of India SBIN0007623 KARAVALOOR 1998
7 Anchal KL1613001005_060523APB_FTO_73582 State Bank Of India SBIN0017230 ANCHAL 5661
8 Anchal KL1613001005_060523APB_FTO_73582 State Bank Of India SBIN0070059 PUNALUR 999
9 Anchal KL1613001005_060523APB_FTO_73582 State Bank Of India SBIN0070245 ANCHAL 3330
10 Anchal KL1613001005_060523APB_FTO_73582 UCO Bank UCBA0001489 ANCHAL 3663

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