Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:20 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73628
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-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24050520230126881 06/05/2023 ROSAMMA 1613001005WL005112 ROSAMMA 00078 CNRB0001099 1332 1332 Processed 20/05/2023 1748579038 ROSAMMA CANARA BANK(508532)
SubTotal 1332 1332
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24050520230126900 06/05/2023 ELSAMMA 1613001005WL005112 ELSAMMA 00078 CNRB0014501 1332 1332 Processed 20/05/2023 1748579052 ELSAMMA B CANARA BANK(508532)
SubTotal 1332 1332
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24050520230126891 06/05/2023 VALSALA 1613001005WL005112 VALSALA 00078 CNRB0014508 1665 1665 Processed 20/05/2023 1748579054 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24050520230126896 06/05/2023 BINDHUMOL 1613001005WL005112 BINDHUMOL 00078 CNRB0014508 1332 1332 Processed 20/05/2023 1748579053 BINDHUMOL Y CANARA BANK(508532)
SubTotal 2997 2997
5 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24050520230126895 06/05/2023 ACHAMMA 1613001005WL005112 ACHAMMA 00127 FDRL0001028 999 999 Processed 20/05/2023 1748579036 ACHAMMA H FEDERAL BANK(607165)
SubTotal 999 999
6 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG24050520230126893 06/05/2023 SALINI 1613001005WL005112 SALINI 00176 IDIB000P213 333 333 Processed 20/05/2023 1748579055 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 333 333
7 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24050520230126880 06/05/2023 JEORGE T 1613001005WL005112 JEORGE T 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579051 MR GEORGE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24050520230126883 06/05/2023 podiyan 1613001005WL005112 podiyan 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579042 MR PODIYAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG24050520230126884 06/05/2023 CLEMENT 1613001005WL005112 CLEMENT 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748579041 CLEMENT STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24050520230126885 06/05/2023 KUNJELI 1613001005WL005112 KUNJELI 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579043 MRS KUNJELI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24050520230126886 06/05/2023 SULATHA K 1613001005WL005112 SULATHA K 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579044 MRS SULATHA K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24050520230126888 06/05/2023 JOHNY 1613001005WL005112 JOHNY 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579050 MR JOHNY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24050520230126887 06/05/2023 THANKAMMA 1613001005WL005112 THANKAMMA 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579045 MRS THANKAMMA J STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/21
(Karavaloor) 		1613001005NRG24050520230126889 06/05/2023 THANKAMANI 1613001005WL005112 THANKAMANI 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579046 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24050520230126890 06/05/2023 USHAKUMARY B 1613001005WL005112 USHAKUMARY B 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579049 USHA KUMARI CANARA BANK(508532)
16 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24050520230126894 06/05/2023 USHAKUMARI 1613001005WL005112 USHAKUMARI 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579037 MRS USHAKUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24050520230126897 06/05/2023 mery 1613001005WL005112 mery 00415 SBIN0007623 1665 1665 Processed 20/05/2023 1748579040 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24050520230126898 06/05/2023 MANIYAMMA 1613001005WL005112 MANIYAMMA 00415 SBIN0007623 1998 1998 Processed 20/05/2023 1748579047 MRS MANIAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24050520230126899 06/05/2023 SHYLAJA 1613001005WL005112 SHYLAJA 00415 SBIN0007623 1332 1332 Processed 20/05/2023 1748579048 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 21312 21312
20 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24050520230126882 06/05/2023 MARIYAMMA 1613001005WL005112 MARIYAMMA 00415 SBIN0070059 1665 1665 Processed 20/05/2023 1748579056 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
21 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24050520230126892 06/05/2023 INDHU 1613001005WL005112 INDHU 00462 UCBA0001489 1332 1332 Processed 20/05/2023 1748579039 INDHU MURALI UCO BANK(607066)
SubTotal 1332 1332
Total 31302 31302

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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_73628 Canara Bank CNRB0001099 PUNALUR 1332
2 Anchal KL1613001005_060523APB_FTO_73628 Canara Bank CNRB0014501 PUNALUR II 1332
3 Anchal KL1613001005_060523APB_FTO_73628 Canara Bank CNRB0014508 PUNALUR 2997
4 Anchal KL1613001005_060523APB_FTO_73628 Federal Bank FDRL0001028 PUNALUR 999
5 Anchal KL1613001005_060523APB_FTO_73628 Indian Bank IDIB000P213 PUNALUR 333
6 Anchal KL1613001005_060523APB_FTO_73628 State Bank Of India SBIN0007623 KARAVALOOR 21312
7 Anchal KL1613001005_060523APB_FTO_73628 State Bank Of India SBIN0070059 PUNALUR 1665
8 Anchal KL1613001005_060523APB_FTO_73628 UCO Bank UCBA0001489 ANCHAL 1332

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