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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385249
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-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24080820230745478 09/08/2023 ROSAMMA 1613001005WL030847 ROSAMMA 00078 CNRB0002856 1986 1986 Processed 21/09/2023 5799997250 ROSAMMA CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24080820230745476 09/08/2023 GIRIJA 1613001005WL030847 GIRIJA 00127 FDRL0001028 1986 1986 Processed 21/09/2023 5799997245 GIRIJA . FEDERAL BANK(607165)
SubTotal 1986 1986
3 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24080820230745467 09/08/2023 SATHIDEVI AMMA 1613001005WL030847 SATHIDEVI AMMA 00127 FDRL0001032 1986 1986 Processed 21/09/2023 5799997247 SATHI DEVIAMMA L FEDERAL BANK(607165)
4 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24080820230745472 09/08/2023 DIVAKARAN NAIR 1613001005WL030847 DIVAKARAN NAIR 00127 FDRL0001032 331 331 Processed 21/09/2023 5799997246 MR DIVAKARAN NAIR STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24080820230745471 09/08/2023 SARASAMMA 1613001005WL030847 SARASAMMA 00127 FDRL0001032 1655 1655 Processed 21/09/2023 5799997248 SARASAMMA P FEDERAL BANK(607165)
SubTotal 3972 3972
6 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24080820230745477 09/08/2023 sheeba 1613001005WL030847 sheeba 00409 SIBL0000482 1986 1986 Processed 21/09/2023 5799997244 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1986 1986
7 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24080820230745470 09/08/2023 MANJU C 1613001005WL030847 MANJU C 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5799997251 MANJU SUNNY STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24080820230745475 09/08/2023 Chandrakumar 1613001005WL030847 Chandrakumar 00415 SBIN0007623 662 662 Processed 21/09/2023 5799997252 MR CHANDRAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 2648 2648
9 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24080820230745468 09/08/2023 SULAJA L 1613001005WL030847 SULAJA L 00415 SBIN0017230 1655 1655 Processed 21/09/2023 5799997256 MRS SULAJA L STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24080820230745474 09/08/2023 PRIYA 1613001005WL030847 PRIYA 00415 SBIN0017230 1986 1986 Processed 21/09/2023 5799997255 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 3641 3641
11 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24080820230745469 09/08/2023 SAJI 1613001005WL030847 SAJI 00415 SBIN0070245 1655 1655 Processed 21/09/2023 5799997254 MR SAJI P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24080820230745479 09/08/2023 THRESYAMMA 1613001005WL030847 THRESYAMMA 00415 SBIN0070245 331 331 Processed 21/09/2023 5799997253 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
13 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24080820230745473 09/08/2023 MADHUSOODHANAN 1613001005WL030847 MADHUSOODHANAN 00462 UCBA0001489 1986 1986 Processed 21/09/2023 5799997249 MADHUSOODHANAN UCO BANK(607066)
SubTotal 1986 1986
Total 20191 20191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385249 Canara Bank CNRB0002856 ANCHAL 1986
2 Anchal KL1613001005_090823APB_FTO_385249 Federal Bank FDRL0001028 PUNALUR 1986
3 Anchal KL1613001005_090823APB_FTO_385249 Federal Bank FDRL0001032 ANCHAL 3972
4 Anchal KL1613001005_090823APB_FTO_385249 South Indian Bank SIBL0000482 ANCHAL 1986
5 Anchal KL1613001005_090823APB_FTO_385249 State Bank Of India SBIN0007623 KARAVALOOR 2648
6 Anchal KL1613001005_090823APB_FTO_385249 State Bank Of India SBIN0017230 ANCHAL 3641
7 Anchal KL1613001005_090823APB_FTO_385249 State Bank Of India SBIN0070245 ANCHAL 1986
8 Anchal KL1613001005_090823APB_FTO_385249 UCO Bank UCBA0001489 ANCHAL 1986

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