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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673137
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-13-001-005-003/3202
(Karavaloor) 		1613001005NRG24041120231380842 07/11/2023 SOBHA R 1613001005WL058699 SOBHA R 00078 CNRB0014501 1986 1986 Processed 27/11/2023 8022639071 SOBHA R CANARA BANK(508532)
SubTotal 1986 1986
2 Anchal KL-13-001-005-003/2156
(Karavaloor) 		1613001005NRG24041120231380839 07/11/2023 SARADAMANI 1613001005WL058699 SARADAMANI 00176 IDIB000P213 1655 1655 Processed 27/11/2023 8022639070 Mrs. Saradha Mani INDIAN BANK(607105)
SubTotal 1655 1655
3 Anchal KL-13-001-005-003/1367
(Karavaloor) 		1613001005NRG24041120231380828 07/11/2023 ARJUNAN 1613001005WL058699 ARJUNAN 00415 SBIN0007623 662 662 Processed 27/11/2023 8022639068 ARJUNAN ARCHANA ARJUNAN STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/1563
(Karavaloor) 		1613001005NRG24041120231380829 07/11/2023 SARALA DEVI 1613001005WL058699 SARALA DEVI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022639073 sarala DHANALAXMI BANK(607239)
5 Anchal KL-13-001-005-003/1581
(Karavaloor) 		1613001005NRG24041120231380830 07/11/2023 INDIRA 1613001005WL058699 INDIRA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022639064 INDIRA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/17
(Karavaloor) 		1613001005NRG24041120231380831 07/11/2023 LATHA G 1613001005WL058699 LATHA G 00415 SBIN0007623 662 662 Rejected 27/11/2023 8022639062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Anchal KL-13-001-005-003/1775
(Karavaloor) 		1613001005NRG24041120231380832 07/11/2023 AJITHA 1613001005WL058699 AJITHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022639074 AJITHA CANARA BANK(508532)
8 Anchal KL-13-001-005-003/1859
(Karavaloor) 		1613001005NRG24041120231380833 07/11/2023 RUGMINI 1613001005WL058699 RUGMINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022639065 MRS RUGMINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/1904
(Karavaloor) 		1613001005NRG24041120231380834 07/11/2023 Vasantha kumari 1613001005WL058699 Vasantha kumari 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022639060 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/1905
(Karavaloor) 		1613001005NRG24041120231380835 07/11/2023 AMBILI 1613001005WL058699 AMBILI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022639061 MRS AMBILI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/1933
(Karavaloor) 		1613001005NRG24041120231380836 07/11/2023 BHARATHY 1613001005WL058699 BHARATHY 00415 SBIN0007623 993 993 Processed 27/11/2023 8022639067 MRS BHARATHI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/212
(Karavaloor) 		1613001005NRG24041120231380838 07/11/2023 Nalinamma M 1613001005WL058699 Nalinamma M 00415 SBIN0007623 331 331 Processed 27/11/2023 8022639072 MRS NALINAMMA M STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/3186
(Karavaloor) 		1613001005NRG24041120231380841 07/11/2023 PRASANNA 1613001005WL058699 PRASANNA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022639066 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-004/978
(Karavaloor) 		1613001005NRG24041120231380843 07/11/2023 SALEENA 1613001005WL058699 SALEENA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022639063 MRS SALEENA STATE BANK OF INDIA(508548)
SubTotal 15557 15557
15 Anchal KL-13-001-005-003/2003
(Karavaloor) 		1613001005NRG24041120231380837 07/11/2023 RADHAKRISHNA PILLA 1613001005WL058699 RADHAKRISHNA PILLA 00468 UBIN0557854 993 993 Processed 27/11/2023 8022639069 RADHAKRISHNA PILLAI UNION BANK OF INDIA(508500)
SubTotal 993 993
16 Anchal KL-13-001-005-003/3166
(Karavaloor) 		1613001005NRG24041120231380840 07/11/2023 LILLYMOL 1613001005WL058699 LILLYMOL 00547 DLXB0000205 1986 1986 Processed 27/11/2023 8022639059 littimol DHANALAXMI BANK(607239)
SubTotal 1986 1986
Total 22177 22177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673137 Canara Bank CNRB0014501 PUNALUR II 1986
2 Anchal KL1613001005_071123APB_FTO_673137 Indian Bank IDIB000P213 PUNALUR 1655
3 Anchal KL1613001005_071123APB_FTO_673137 State Bank Of India SBIN0007623 KARAVALOOR 15557
4 Anchal KL1613001005_071123APB_FTO_673137 Union Bank of India UBIN0557854 PUNALUR 993
5 Anchal KL1613001005_071123APB_FTO_673137 Dhanalakshmi Bank Ltd. DLXB0000205 PUNALUR 1986

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