Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130423FTO_32375
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-13-001-005-001/3305
(Karavaloor) 		1613001005NRG24120420230011374 13/04/2023 ALEYAMMA JOHN 1613001005WL000519 ALEYAMMA JOHN 00078 CNRB0001099 999 999 Processed 19/05/2023 1690709131 ALEYAMMA JOHN ()
SubTotal 999 999
2 Anchal KL-13-001-005-001/2603
(Karavaloor) 		1613001005NRG24120420230011357 13/04/2023 Mini Mamachan 1613001005WL000519 Mini Mamachan 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690709132 MRS MINI MAMACHAN ()
3 Anchal KL-13-001-005-001/41
(Karavaloor) 		1613001005NRG24120420230011382 13/04/2023 DEVAYANI D 1613001005WL000519 DEVAYANI D 00415 SBIN0007623 1332 1332 Processed 19/05/2023 1690709137 MRS DEVAYANI D ()
4 Anchal KL-13-001-005-002/798
(Karavaloor) 		1613001005NRG24120420230011392 13/04/2023 REBEKKAMMA 1613001005WL000519 REBEKKAMMA 00415 SBIN0007623 666 666 Processed 19/05/2023 1690709136 MRS REBECCA ()
SubTotal 3330 3330
5 Anchal KL-13-001-005-001/3156
(Karavaloor) 		1613001005NRG24120420230011364 13/04/2023 GEETHA 1613001005WL000519 GEETHA 00415 SBIN0018113 333 333 Processed 19/05/2023 1690709135 MR GEETHA M ()
SubTotal 333 333
6 Anchal KL-13-001-005-001/3230
(Karavaloor) 		1613001005NRG24120420230011370 13/04/2023 Saleeja 1613001005WL000519 Saleeja 00415 SBIN0070059 333 333 Processed 19/05/2023 1690709133 MRS SALIJA SALIJA ()
7 Anchal KL-13-001-005-016/4052
(Karavaloor) 		1613001005NRG24120420230011393 13/04/2023 C J VARGESE 1613001005WL000519 C J VARGESE 00415 SBIN0070059 666 666 Processed 19/05/2023 1690709134 MR VARGHEESE CJ ()
SubTotal 999 999
8 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24120420230011920 13/04/2023 RAJASHEKARAN 1613001005WL000557 RAJASHEKARAN 00415 SBIN0070834 1332 1332 Processed 19/05/2023 1690709138 MR RAJASEKHARAN SO NANU ()
SubTotal 1332 1332
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130423FTO_32375 Canara Bank CNRB0001099 PUNALUR 999
2 Anchal KL1613001005_130423FTO_32375 State Bank Of India SBIN0007623 KARAVALOOR 3330
3 Anchal KL1613001005_130423FTO_32375 State Bank Of India SBIN0018113 PUNALUR 333
4 Anchal KL1613001005_130423FTO_32375 State Bank Of India SBIN0070059 PUNALUR 999
5 Anchal KL1613001005_130423FTO_32375 State Bank Of India SBIN0070834 PSB-PUNALUR 1332

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