Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_163525
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-13-001-005-002/2454
(Karavaloor) 		1613001005NRG23010620232341631 03/06/2023 SHYLA GEORGE 1613001WL0092008 SHYLA GEORGE 00078 CNRB0014501 933 933 Processed 09/06/2023 2338676973 SHYLA GEORGE ()
2 Anchal KL-13-001-005-002/2454
(Karavaloor) 		1613001005NRG23010620232341632 03/06/2023 SHYLA GEORGE 1613001WL0092008 SHYLA GEORGE 00078 CNRB0014501 311 311 Processed 09/06/2023 2338676974 SHYLA GEORGE ()
SubTotal 1244 1244
3 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG23030620232341685 03/06/2023 LATHA G 1613001WL0092016 LATHA G 00415 SBIN0007623 622 622 Processed 09/06/2023 2338676979 MRS LATHA G ()
4 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG23030620232341686 03/06/2023 LATHA G 1613001WL0092016 LATHA G 00415 SBIN0007623 1555 1555 Processed 09/06/2023 2338676978 MRS LATHA G ()
5 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG23030620232341687 03/06/2023 LATHA G 1613001WL0092016 LATHA G 00415 SBIN0007623 933 933 Processed 09/06/2023 2338676977 MRS LATHA G ()
6 Anchal KL-13-001-005-004/4052
(Karavaloor) 		1613001005NRG23100520232340930 03/06/2023 Jincy 1613001WL0091906 Jincy 00415 SBIN0007623 311 311 Processed 09/06/2023 2338676975 MRS JENCY BINU ()
SubTotal 3421 3421
7 Anchal KL-13-001-005-004/1315
(Karavaloor) 		1613001005NRG23060520232340918 03/06/2023 Swarakeerthi 1613001WL0091901 Swarakeerthi 00415 SBIN0070059 311 311 Processed 09/06/2023 2338676972 MRS SWARAKEERTHY S ()
8 Anchal KL-13-001-005-005/1347
(Karavaloor) 		1613001005NRG23270520232341608 03/06/2023 VASANTHI RAJMOHAN 1613001WL0092000 VASANTHI RAJMOHAN 00415 SBIN0070059 311 311 Processed 09/06/2023 2338676976 MRS VASANTHY RAJAMOHANAN ()
SubTotal 622 622
Total 5287 5287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_163525 Canara Bank CNRB0014501 PUNALUR II 1244
2 Anchal KL1613001005_030623FTO_163525 State Bank Of India SBIN0007623 KARAVALOOR 3421
3 Anchal KL1613001005_030623FTO_163525 State Bank Of India SBIN0070059 PUNALUR 622

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