Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071023APB_FTO_566665
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) 		1613001005NRG24041020231119698 07/10/2023 ROSAMMA 1613001005WL046583 ROSAMMA 00078 CNRB0001099 331 331 Processed 11/11/2023 7378146731 ROSAMMA CANARA BANK(508532)
SubTotal 331 331
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24041020231119718 07/10/2023 ELSAMMA 1613001005WL046583 ELSAMMA 00078 CNRB0014501 1324 1324 Processed 11/11/2023 7378146747 ELSAMMA B CANARA BANK(508532)
SubTotal 1324 1324
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24041020231119709 07/10/2023 VALSALA 1613001005WL046583 VALSALA 00078 CNRB0014508 1324 1324 Processed 11/11/2023 7378146749 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24041020231119714 07/10/2023 BINDHUMOL 1613001005WL046583 BINDHUMOL 00078 CNRB0014508 1324 1324 Processed 11/11/2023 7378146748 BINDHUMOL Y CANARA BANK(508532)
SubTotal 2648 2648
5 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG24041020231119711 07/10/2023 LATHIKAMMA 1613001005WL046583 LATHIKAMMA 00127 FDRL0001028 993 993 Processed 11/11/2023 7378146729 LETHIKAMMA P FEDERAL BANK(607165)
6 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24041020231119713 07/10/2023 ACHAMMA 1613001005WL046583 ACHAMMA 00127 FDRL0001028 1324 1324 Processed 11/11/2023 7378146728 ACHAMMA H FEDERAL BANK(607165)
SubTotal 2317 2317
7 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24041020231119697 07/10/2023 JEORGE T 1613001005WL046583 JEORGE T 00415 SBIN0007623 662 662 Processed 11/11/2023 7378146745 MR GEORGE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG24041020231119700 07/10/2023 MARIA GRACY 1613001005WL046583 MARIA GRACY 00415 SBIN0007623 993 993 Processed 11/11/2023 7378146742 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24041020231119701 07/10/2023 podiyan 1613001005WL046583 podiyan 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146734 MR PODIYAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/18
(Karavaloor) 		1613001005NRG24041020231119702 07/10/2023 GRACYKUTTY 1613001005WL046583 GRACYKUTTY 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146737 GRECY KUTTY K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24041020231119703 07/10/2023 KUNJELI 1613001005WL046583 KUNJELI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146743 MRS KUNJELI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24041020231119704 07/10/2023 SULATHA K 1613001005WL046583 SULATHA K 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146736 MRS SULATHA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24041020231119706 07/10/2023 JOHNY 1613001005WL046583 JOHNY 00415 SBIN0007623 662 662 Processed 11/11/2023 7378146744 MR JOHNY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24041020231119705 07/10/2023 THANKAMMA 1613001005WL046583 THANKAMMA 00415 SBIN0007623 662 662 Processed 11/11/2023 7378146735 MRS THANKAMMA J STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/21
(Karavaloor) 		1613001005NRG24041020231119707 07/10/2023 THANKAMANI 1613001005WL046583 THANKAMANI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146740 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24041020231119708 07/10/2023 USHAKUMARY B 1613001005WL046583 USHAKUMARY B 00415 SBIN0007623 662 662 Processed 11/11/2023 7378146739 USHA KUMARI CANARA BANK(508532)
17 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24041020231119712 07/10/2023 USHAKUMARI 1613001005WL046583 USHAKUMARI 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146730 MRS USHAKUMARY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24041020231119715 07/10/2023 mery 1613001005WL046583 mery 00415 SBIN0007623 993 993 Processed 11/11/2023 7378146733 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24041020231119716 07/10/2023 MANIYAMMA 1613001005WL046583 MANIYAMMA 00415 SBIN0007623 1324 1324 Processed 11/11/2023 7378146741 MRS MANIAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24041020231119717 07/10/2023 SHYLAJA 1613001005WL046583 SHYLAJA 00415 SBIN0007623 993 993 Processed 11/11/2023 7378146738 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 14895 14895
21 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24041020231119699 07/10/2023 MARIYAMMA 1613001005WL046583 MARIYAMMA 00415 SBIN0070059 1324 1324 Processed 11/11/2023 7378146746 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
22 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24041020231119710 07/10/2023 INDHU 1613001005WL046583 INDHU 00462 UCBA0001489 993 993 Processed 11/11/2023 7378146732 INDHU MURALI UCO BANK(607066)
SubTotal 993 993
Total 23832 23832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071023APB_FTO_566665 Canara Bank CNRB0001099 PUNALUR 331
2 Anchal KL1613001005_071023APB_FTO_566665 Canara Bank CNRB0014501 PUNALUR II 1324
3 Anchal KL1613001005_071023APB_FTO_566665 Canara Bank CNRB0014508 PUNALUR 2648
4 Anchal KL1613001005_071023APB_FTO_566665 Federal Bank FDRL0001028 PUNALUR 2317
5 Anchal KL1613001005_071023APB_FTO_566665 State Bank Of India SBIN0007623 KARAVALOOR 14895
6 Anchal KL1613001005_071023APB_FTO_566665 State Bank Of India SBIN0070059 PUNALUR 1324
7 Anchal KL1613001005_071023APB_FTO_566665 UCO Bank UCBA0001489 ANCHAL 993

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