Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:07:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_130723APB_FTO_297469
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-13-001-005-014/3120
(Karavaloor) 		1613001005NRG24130720230542705 13/07/2023 SINDHU 1613001005WL022846 SINDHU 00078 CNRB0001099 333 333 Processed 20/07/2023 3601966565 SINDHU D CANARA BANK(508532)
SubTotal 333 333
2 Anchal KL-13-001-005-015/3168
(Karavaloor) 		1613001005NRG24130720230542710 13/07/2023 ROSAMMA 1613001005WL022846 ROSAMMA 00078 CNRB0002856 333 333 Processed 20/07/2023 3601966567 ROSAMMA CANARA BANK(508532)
SubTotal 333 333
3 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24130720230542702 13/07/2023 SATHIDEVI AMMA 1613001005WL022846 SATHIDEVI AMMA 00127 FDRL0001032 333 333 Processed 20/07/2023 3601966563 SATHI DEVIAMMA L FEDERAL BANK(607165)
4 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24130720230542707 13/07/2023 SARASAMMA 1613001005WL022846 SARASAMMA 00127 FDRL0001032 333 333 Processed 20/07/2023 3601966564 SARASAMMA P FEDERAL BANK(607165)
SubTotal 666 666
5 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24130720230542706 13/07/2023 MANJU C 1613001005WL022846 MANJU C 00415 SBIN0007623 333 333 Processed 20/07/2023 3601966568 MANJU SUNNY STATE BANK OF INDIA(508548)
SubTotal 333 333
6 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24130720230542703 13/07/2023 SULAJA L 1613001005WL022846 SULAJA L 00415 SBIN0017230 333 333 Processed 20/07/2023 3601966571 MRS SULAJA L STATE BANK OF INDIA(508548)
SubTotal 333 333
7 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24130720230542704 13/07/2023 SAJI 1613001005WL022846 SAJI 00415 SBIN0070245 333 333 Processed 20/07/2023 3601966570 MR SAJI P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24130720230542711 13/07/2023 THRESYAMMA 1613001005WL022846 THRESYAMMA 00415 SBIN0070245 333 333 Processed 20/07/2023 3601966569 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
9 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24130720230542708 13/07/2023 MADHUSOODHANAN 1613001005WL022846 MADHUSOODHANAN 00462 UCBA0001489 333 333 Processed 20/07/2023 3601966566 MADHUSOODHANAN UCO BANK(607066)
SubTotal 333 333
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_130723APB_FTO_297469 Canara Bank CNRB0001099 PUNALUR 333
2 Anchal KL1613001005_130723APB_FTO_297469 Canara Bank CNRB0002856 ANCHAL 333
3 Anchal KL1613001005_130723APB_FTO_297469 Federal Bank FDRL0001032 ANCHAL 666
4 Anchal KL1613001005_130723APB_FTO_297469 State Bank Of India SBIN0007623 KARAVALOOR 333
5 Anchal KL1613001005_130723APB_FTO_297469 State Bank Of India SBIN0017230 ANCHAL 333
6 Anchal KL1613001005_130723APB_FTO_297469 State Bank Of India SBIN0070245 ANCHAL 666
7 Anchal KL1613001005_130723APB_FTO_297469 UCO Bank UCBA0001489 ANCHAL 333

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