Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:35:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130923APB_FTO_476816
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) 		1613001005NRG24130920230962115 13/09/2023 ROSAMMA 1613001005WL039555 ROSAMMA 00078 CNRB0001099 993 993 Processed 07/11/2023 7128985422 ROSAMMA CANARA BANK(508532)
SubTotal 993 993
2 Anchal KL-13-001-005-005/4012
(Karavaloor) 		1613001005NRG24130920230962138 13/09/2023 ELSAMMA 1613001005WL039555 ELSAMMA 00078 CNRB0014501 1655 1655 Processed 07/11/2023 7128985437 ELSAMMA B CANARA BANK(508532)
SubTotal 1655 1655
3 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG24130920230962126 13/09/2023 VALSALA 1613001005WL039555 VALSALA 00078 CNRB0014508 993 993 Processed 07/11/2023 7128985439 VALSALA FEDERAL BANK(607165)
4 Anchal KL-13-001-005-005/2997
(Karavaloor) 		1613001005NRG24130920230962128 13/09/2023 VASANTHA 1613001005WL039555 VASANTHA 00078 CNRB0014508 331 331 Processed 07/11/2023 7128985440 VASANTHA CANARA BANK(508532)
5 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG24130920230962133 13/09/2023 BINDHUMOL 1613001005WL039555 BINDHUMOL 00078 CNRB0014508 1655 1655 Processed 07/11/2023 7128985438 BINDHUMOL Y CANARA BANK(508532)
SubTotal 2979 2979
6 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG24130920230962130 13/09/2023 LATHIKAMMA 1613001005WL039555 LATHIKAMMA 00127 FDRL0001028 1655 1655 Processed 07/11/2023 7128985444 LETHIKAMMA P FEDERAL BANK(607165)
7 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG24130920230962132 13/09/2023 ACHAMMA 1613001005WL039555 ACHAMMA 00127 FDRL0001028 993 993 Processed 07/11/2023 7128985445 ACHAMMA H FEDERAL BANK(607165)
SubTotal 2648 2648
8 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG24130920230962129 13/09/2023 SALINI 1613001005WL039555 SALINI 00176 IDIB000P213 662 662 Processed 07/11/2023 7128985441 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 662 662
9 Anchal KL-13-001-005-004/2799
(Karavaloor) 		1613001005NRG24130920230962114 13/09/2023 JEORGE T 1613001005WL039555 JEORGE T 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985435 MR GEORGE STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG24130920230962117 13/09/2023 MARIA GRACY 1613001005WL039555 MARIA GRACY 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985432 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG24130920230962118 13/09/2023 podiyan 1613001005WL039555 podiyan 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985426 MR PODIYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG24130920230962119 13/09/2023 CLEMENT 1613001005WL039555 CLEMENT 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985425 CLEMENT STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/18
(Karavaloor) 		1613001005NRG24130920230962120 13/09/2023 GRACYKUTTY 1613001005WL039555 GRACYKUTTY 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985429 GRECY KUTTY K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG24130920230962121 13/09/2023 KUNJELI 1613001005WL039555 KUNJELI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985433 MRS KUNJELI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG24130920230962122 13/09/2023 SULATHA K 1613001005WL039555 SULATHA K 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985428 MRS SULATHA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24130920230962124 13/09/2023 JOHNY 1613001005WL039555 JOHNY 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985434 MR JOHNY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/2
(Karavaloor) 		1613001005NRG24130920230962123 13/09/2023 THANKAMMA 1613001005WL039555 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 07/11/2023 7128985427 MRS THANKAMMA J STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG24130920230962125 13/09/2023 USHAKUMARY B 1613001005WL039555 USHAKUMARY B 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985443 USHA KUMARI CANARA BANK(508532)
19 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG24130920230962131 13/09/2023 USHAKUMARI 1613001005WL039555 USHAKUMARI 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985421 MRS USHAKUMARY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/3191
(Karavaloor) 		1613001005NRG24130920230962134 13/09/2023 joly 1613001005WL039555 joly 00415 SBIN0007623 993 993 Processed 07/11/2023 7128985442 MRS JOLLY JOY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG24130920230962135 13/09/2023 mery 1613001005WL039555 mery 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985424 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-005/329
(Karavaloor) 		1613001005NRG24130920230962136 13/09/2023 MANIYAMMA 1613001005WL039555 MANIYAMMA 00415 SBIN0007623 1655 1655 Processed 07/11/2023 7128985431 MRS MANIAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG24130920230962137 13/09/2023 SHYLAJA 1613001005WL039555 SHYLAJA 00415 SBIN0007623 331 331 Processed 07/11/2023 7128985430 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 18867 18867
24 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG24130920230962116 13/09/2023 MARIYAMMA 1613001005WL039555 MARIYAMMA 00415 SBIN0070059 1655 1655 Processed 07/11/2023 7128985436 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
25 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG24130920230962127 13/09/2023 INDHU 1613001005WL039555 INDHU 00462 UCBA0001489 1324 1324 Processed 07/11/2023 7128985423 INDHU MURALI UCO BANK(607066)
SubTotal 1324 1324
Total 30783 30783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130923APB_FTO_476816 Canara Bank CNRB0001099 PUNALUR 993
2 Anchal KL1613001005_130923APB_FTO_476816 Canara Bank CNRB0014501 PUNALUR II 1655
3 Anchal KL1613001005_130923APB_FTO_476816 Canara Bank CNRB0014508 PUNALUR 2979
4 Anchal KL1613001005_130923APB_FTO_476816 Federal Bank FDRL0001028 PUNALUR 2648
5 Anchal KL1613001005_130923APB_FTO_476816 Indian Bank IDIB000P213 PUNALUR 662
6 Anchal KL1613001005_130923APB_FTO_476816 State Bank Of India SBIN0007623 KARAVALOOR 18867
7 Anchal KL1613001005_130923APB_FTO_476816 State Bank Of India SBIN0070059 PUNALUR 1655
8 Anchal KL1613001005_130923APB_FTO_476816 UCO Bank UCBA0001489 ANCHAL 1324

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