Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:57:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040423APB_FTO_14408
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-13-001-005-005/4012
(Karavaloor) 		1613001005NRG23310320232310044 04/04/2023 ELSAMMA 1613001005WL090320 ELSAMMA 00078 CNRB0014501 1555 1555 Processed 19/05/2023 1690489105 ELSAMMA B CANARA BANK(508532)
SubTotal 1555 1555
2 Anchal KL-13-001-005-005/2728
(Karavaloor) 		1613001005NRG23310320232310033 04/04/2023 VALSALA 1613001005WL090320 VALSALA 00078 CNRB0014508 2177 2177 Processed 19/05/2023 1690489107 VALSALA FEDERAL BANK(607165)
3 Anchal KL-13-001-005-005/2997
(Karavaloor) 		1613001005NRG23310320232310035 04/04/2023 VASANTHA 1613001005WL090320 VASANTHA 00078 CNRB0014508 1866 1866 Processed 19/05/2023 1690489108 VASANTHA CANARA BANK(508532)
4 Anchal KL-13-001-005-005/3137
(Karavaloor) 		1613001005NRG23310320232310040 04/04/2023 BINDHUMOL 1613001005WL090320 BINDHUMOL 00078 CNRB0014508 1866 1866 Processed 19/05/2023 1690489106 BINDHUMOL Y CANARA BANK(508532)
SubTotal 5909 5909
5 Anchal KL-13-001-005-005/3111
(Karavaloor) 		1613001005NRG23310320232310037 04/04/2023 LATHIKAMMA 1613001005WL090320 LATHIKAMMA 00127 FDRL0001028 1866 1866 Processed 19/05/2023 1690489092 LETHIKAMMA P FEDERAL BANK(607165)
6 Anchal KL-13-001-005-005/3130
(Karavaloor) 		1613001005NRG23310320232310039 04/04/2023 ACHAMMA 1613001005WL090320 ACHAMMA 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690489091 ACHAMMA H FEDERAL BANK(607165)
SubTotal 3421 3421
7 Anchal KL-13-001-005-005/3051
(Karavaloor) 		1613001005NRG23310320232310036 04/04/2023 SALINI 1613001005WL090320 SALINI 00176 IDIB000P213 1244 1244 Processed 19/05/2023 1690489109 Mrs. SALINI . INDIAN BANK(607105)
SubTotal 1244 1244
8 Anchal KL-13-001-005-004/789
(Karavaloor) 		1613001005NRG23310320232310026 04/04/2023 MARIA GRACY 1613001005WL090320 MARIA GRACY 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690489102 MRS MARIYA GRACY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/810
(Karavaloor) 		1613001005NRG23310320232310027 04/04/2023 podiyan 1613001005WL090320 podiyan 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690489097 MR PODIYAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1703
(Karavaloor) 		1613001005NRG23310320232310028 04/04/2023 CLEMENT 1613001005WL090320 CLEMENT 00415 SBIN0007623 311 311 Processed 19/05/2023 1690489096 CLEMENT STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1923
(Karavaloor) 		1613001005NRG23310320232310029 04/04/2023 KUNJELI 1613001005WL090320 KUNJELI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690489103 MRS KUNJELI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/1957
(Karavaloor) 		1613001005NRG23310320232310030 04/04/2023 SULATHA K 1613001005WL090320 SULATHA K 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690489098 MRS SULATHA K STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/21
(Karavaloor) 		1613001005NRG23310320232310031 04/04/2023 THANKAMANI 1613001005WL090320 THANKAMANI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690489101 THANKAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-005/26
(Karavaloor) 		1613001005NRG23310320232310032 04/04/2023 USHAKUMARY B 1613001005WL090320 USHAKUMARY B 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690489100 USHA KUMARI CANARA BANK(508532)
15 Anchal KL-13-001-005-005/3126
(Karavaloor) 		1613001005NRG23310320232310038 04/04/2023 USHAKUMARI 1613001005WL090320 USHAKUMARI 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690489093 MRS USHAKUMARY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/3191
(Karavaloor) 		1613001005NRG23310320232310041 04/04/2023 joly 1613001005WL090320 joly 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690489110 MRS JOLLY JOY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/3195
(Karavaloor) 		1613001005NRG23310320232310042 04/04/2023 mery 1613001005WL090320 mery 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690489095 MERI S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-005/4
(Karavaloor) 		1613001005NRG23310320232310043 04/04/2023 SHYLAJA 1613001005WL090320 SHYLAJA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690489099 SHYLAJA BABU STATE BANK OF INDIA(508548)
SubTotal 19282 19282
19 Anchal KL-13-001-005-004/4010
(Karavaloor) 		1613001005NRG23310320232310025 04/04/2023 MARIYAMMA 1613001005WL090320 MARIYAMMA 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690489104 MARIYAMMA STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Anchal KL-13-001-005-005/4048
(Karavaloor) 		1613001005NRG23310320232310045 04/04/2023 joji 1613001005WL090320 joji 00415 SBIN0070059 311 311 Processed 19/05/2023 1690489111 MR JOJI T VARGHESE STATE BANK OF INDIA(508548)
SubTotal 2177 2177
21 Anchal KL-13-001-005-005/2937
(Karavaloor) 		1613001005NRG23310320232310034 04/04/2023 INDHU 1613001005WL090320 INDHU 00462 UCBA0001489 1555 1555 Processed 19/05/2023 1690489094 INDHU MURALI UCO BANK(607066)
SubTotal 1555 1555
Total 35143 35143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040423APB_FTO_14408 Canara Bank CNRB0014501 PUNALUR II 1555
2 Anchal KL1613001005_040423APB_FTO_14408 Canara Bank CNRB0014508 PUNALUR 5909
3 Anchal KL1613001005_040423APB_FTO_14408 Federal Bank FDRL0001028 PUNALUR 3421
4 Anchal KL1613001005_040423APB_FTO_14408 Indian Bank IDIB000P213 PUNALUR 1244
5 Anchal KL1613001005_040423APB_FTO_14408 State Bank Of India SBIN0007623 KARAVALOOR 19282
6 Anchal KL1613001005_040423APB_FTO_14408 State Bank Of India SBIN0070059 PUNALUR 2177
7 Anchal KL1613001005_040423APB_FTO_14408 UCO Bank UCBA0001489 ANCHAL 1555

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