Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_250823APB_FTO_446671
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) 		1613001005NRG24240820230920251 25/08/2023 ROSAMMA 1613001005WL037322 ROSAMMA 00078 CNRB0002856 1324 1324 Processed 21/09/2023 5795855145 ROSAMMA CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24240820230920249 25/08/2023 GIRIJA 1613001005WL037322 GIRIJA 00127 FDRL0001028 1655 1655 Processed 21/09/2023 5795855141 GIRIJA . FEDERAL BANK(607165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24240820230920246 25/08/2023 DIVAKARAN NAIR 1613001005WL037322 DIVAKARAN NAIR 00127 FDRL0001032 331 331 Processed 21/09/2023 5795855142 MR DIVAKARAN NAIR STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24240820230920245 25/08/2023 SARASAMMA 1613001005WL037322 SARASAMMA 00127 FDRL0001032 1324 1324 Processed 21/09/2023 5795855143 SARASAMMA P FEDERAL BANK(607165)
SubTotal 1655 1655
5 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24240820230920250 25/08/2023 sheeba 1613001005WL037322 sheeba 00409 SIBL0000482 1324 1324 Processed 21/09/2023 5795855140 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1324 1324
6 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24240820230920244 25/08/2023 MANJU C 1613001005WL037322 MANJU C 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5795855146 MANJU SUNNY STATE BANK OF INDIA(508548)
SubTotal 1324 1324
7 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24240820230920248 25/08/2023 PRIYA 1613001005WL037322 PRIYA 00415 SBIN0017230 1655 1655 Processed 21/09/2023 5795855148 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 1655 1655
8 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24240820230920252 25/08/2023 THRESYAMMA 1613001005WL037322 THRESYAMMA 00415 SBIN0070245 662 662 Processed 21/09/2023 5795855147 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 662 662
9 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24240820230920247 25/08/2023 MADHUSOODHANAN 1613001005WL037322 MADHUSOODHANAN 00462 UCBA0001489 1324 1324 Processed 21/09/2023 5795855144 MADHUSOODHANAN UCO BANK(607066)
SubTotal 1324 1324
Total 10923 10923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_250823APB_FTO_446671 Canara Bank CNRB0002856 ANCHAL 1324
2 Anchal KL1613001005_250823APB_FTO_446671 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_250823APB_FTO_446671 Federal Bank FDRL0001032 ANCHAL 1655
4 Anchal KL1613001005_250823APB_FTO_446671 South Indian Bank SIBL0000482 ANCHAL 1324
5 Anchal KL1613001005_250823APB_FTO_446671 State Bank Of India SBIN0007623 KARAVALOOR 1324
6 Anchal KL1613001005_250823APB_FTO_446671 State Bank Of India SBIN0017230 ANCHAL 1655
7 Anchal KL1613001005_250823APB_FTO_446671 State Bank Of India SBIN0070245 ANCHAL 662
8 Anchal KL1613001005_250823APB_FTO_446671 UCO Bank UCBA0001489 ANCHAL 1324

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