Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:28:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_346550
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) 		1613001005NRG24300720230656627 31/07/2023 ROSAMMA 1613001005WL027662 ROSAMMA 00078 CNRB0002856 1665 1665 Processed 04/08/2023 4173443913 ROSAMMA CANARA BANK(508532)
SubTotal 1665 1665
2 Anchal KL-13-001-005-014/3144
(Karavaloor) 		1613001005NRG24300720230656625 31/07/2023 GIRIJA 1613001005WL027662 GIRIJA 00127 FDRL0001028 1332 1332 Processed 04/08/2023 4173443908 GIRIJA . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Anchal KL-13-001-005-014/3116
(Karavaloor) 		1613001005NRG24300720230656617 31/07/2023 SATHIDEVI AMMA 1613001005WL027662 SATHIDEVI AMMA 00127 FDRL0001032 1665 1665 Processed 04/08/2023 4173443910 SATHI DEVIAMMA L FEDERAL BANK(607165)
4 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24300720230656622 31/07/2023 DIVAKARAN NAIR 1613001005WL027662 DIVAKARAN NAIR 00127 FDRL0001032 333 333 Processed 04/08/2023 4173443909 MR DIVAKARAN NAIR STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/3138
(Karavaloor) 		1613001005NRG24300720230656621 31/07/2023 SARASAMMA 1613001005WL027662 SARASAMMA 00127 FDRL0001032 1332 1332 Processed 04/08/2023 4173443911 SARASAMMA P FEDERAL BANK(607165)
SubTotal 3330 3330
6 Anchal KL-13-001-005-015/3157
(Karavaloor) 		1613001005NRG24300720230656626 31/07/2023 sheeba 1613001005WL027662 sheeba 00409 SIBL0000482 1665 1665 Processed 04/08/2023 4173443907 SHEEBA GEORGE FEDERAL BANK(607165)
SubTotal 1665 1665
7 Anchal KL-13-001-005-014/3132
(Karavaloor) 		1613001005NRG24300720230656620 31/07/2023 MANJU C 1613001005WL027662 MANJU C 00415 SBIN0007623 1665 1665 Processed 04/08/2023 4173443914 MANJU SUNNY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24300720230656618 31/07/2023 SULAJA L 1613001005WL027662 SULAJA L 00415 SBIN0017230 1665 1665 Processed 04/08/2023 4173443918 MRS SULAJA L STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/3141
(Karavaloor) 		1613001005NRG24300720230656624 31/07/2023 PRIYA 1613001005WL027662 PRIYA 00415 SBIN0017230 1665 1665 Processed 04/08/2023 4173443917 MRS PRIYA R STATE BANK OF INDIA(508548)
SubTotal 3330 3330
10 Anchal KL-13-001-005-014/3117
(Karavaloor) 		1613001005NRG24300720230656619 31/07/2023 SAJI 1613001005WL027662 SAJI 00415 SBIN0070245 1665 1665 Processed 04/08/2023 4173443916 MR SAJI P STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3177
(Karavaloor) 		1613001005NRG24300720230656628 31/07/2023 THRESYAMMA 1613001005WL027662 THRESYAMMA 00415 SBIN0070245 1332 1332 Processed 04/08/2023 4173443915 THRESSIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2997 2997
12 Anchal KL-13-001-005-014/3139
(Karavaloor) 		1613001005NRG24300720230656623 31/07/2023 MADHUSOODHANAN 1613001005WL027662 MADHUSOODHANAN 00462 UCBA0001489 1332 1332 Processed 04/08/2023 4173443912 MADHUSOODHANAN UCO BANK(607066)
SubTotal 1332 1332
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_346550 Canara Bank CNRB0002856 ANCHAL 1665
2 Anchal KL1613001005_310723APB_FTO_346550 Federal Bank FDRL0001028 PUNALUR 1332
3 Anchal KL1613001005_310723APB_FTO_346550 Federal Bank FDRL0001032 ANCHAL 3330
4 Anchal KL1613001005_310723APB_FTO_346550 South Indian Bank SIBL0000482 ANCHAL 1665
5 Anchal KL1613001005_310723APB_FTO_346550 State Bank Of India SBIN0007623 KARAVALOOR 1665
6 Anchal KL1613001005_310723APB_FTO_346550 State Bank Of India SBIN0017230 ANCHAL 3330
7 Anchal KL1613001005_310723APB_FTO_346550 State Bank Of India SBIN0070245 ANCHAL 2997
8 Anchal KL1613001005_310723APB_FTO_346550 UCO Bank UCBA0001489 ANCHAL 1332

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