Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:40:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080623APB_FTO_182004
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-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24080620230320536 08/06/2023 SHAMLA 1613001005WL013417 SHAMLA 00078 CNRB0002856 333 333 Processed 13/06/2023 2496834524 SHAMLA CANARA BANK(508532)
2 Anchal KL-13-001-005-015/3260
(Karavaloor) 		1613001005NRG24080620230320542 08/06/2023 SHANTI 1613001005WL013417 SHANTI 00078 CNRB0002856 1665 1665 Processed 13/06/2023 2496834525 SHANTY BIJI CANARA BANK(508532)
SubTotal 1998 1998
3 Anchal KL-13-001-005-015/3259
(Karavaloor) 		1613001005NRG24080620230320541 08/06/2023 MUHAMEDH 1613001005WL013417 MUHAMEDH 00078 CNRB0014508 1665 1665 Processed 13/06/2023 2496834530 MOHAMMED HANEEFA CANARA BANK(508532)
SubTotal 1665 1665
4 Anchal KL-13-001-005-015/3256
(Karavaloor) 		1613001005NRG24080620230320540 08/06/2023 SUNEEJA 1613001005WL013417 SUNEEJA 00127 FDRL0001028 1332 1332 Processed 13/06/2023 2496834518 SUNIJA IBRAHIM FEDERAL BANK(607165)
SubTotal 1332 1332
5 Anchal KL-13-001-005-015/3131
(Karavaloor) 		1613001005NRG24080620230320531 08/06/2023 Rafeekka 1613001005WL013417 Rafeekka 00127 FDRL0001032 1665 1665 Processed 13/06/2023 2496834519 MRS RAFEEKA SALEEM STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Anchal KL-13-001-005-015/3242
(Karavaloor) 		1613001005NRG24080620230320538 08/06/2023 rahim 1613001005WL013417 rahim 00127 FDRL0001327 333 333 Processed 13/06/2023 2496834520 RAHIM M FEDERAL BANK(607165)
SubTotal 333 333
7 Anchal KL-13-001-005-014/1684
(Karavaloor) 		1613001005NRG24080620230320526 08/06/2023 Sulfath 1613001005WL013417 Sulfath 00415 SBIN0007623 666 666 Processed 13/06/2023 2496834521 MRS SULFATHU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-015/1971
(Karavaloor) 		1613001005NRG24080620230320529 08/06/2023 Jaleela beevi 1613001005WL013417 Jaleela beevi 00415 SBIN0007623 999 999 Processed 13/06/2023 2496834522 MRS JALEELA BEEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-015/2289
(Karavaloor) 		1613001005NRG24080620230320530 08/06/2023 MUTHU BEEVI 1613001005WL013417 MUTHU BEEVI 00415 SBIN0007623 1332 1332 Processed 13/06/2023 2496834523 MRS MUTHU BEEVI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-015/3201
(Karavaloor) 		1613001005NRG24080620230320534 08/06/2023 MARIYAMMA THOMAS 1613001005WL013417 MARIYAMMA THOMAS 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2496834526 MRS MARIYAMMA THOMAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-015/3206
(Karavaloor) 		1613001005NRG24080620230320535 08/06/2023 SHEELA THOMAS 1613001005WL013417 SHEELA THOMAS 00415 SBIN0007623 666 666 Processed 13/06/2023 2496834527 MRS SHEELA THOMAS STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-015/3226
(Karavaloor) 		1613001005NRG24080620230320537 08/06/2023 ahamadh 1613001005WL013417 ahamadh 00415 SBIN0007623 333 333 Processed 13/06/2023 2496834528 MR AHAMMAD U STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-015/747
(Karavaloor) 		1613001005NRG24080620230320547 08/06/2023 SUHARA BEEVI 1613001005WL013417 SUHARA BEEVI 00415 SBIN0007623 1665 1665 Processed 13/06/2023 2496834531 MRS SUHARABEEVI STATE BANK OF INDIA(508548)
SubTotal 7326 7326
14 Anchal KL-13-001-005-015/3250
(Karavaloor) 		1613001005NRG24080620230320539 08/06/2023 JALEELA 1613001005WL013417 JALEELA 00415 SBIN0070245 999 999 Processed 13/06/2023 2496834532 MRS JALEELA E WO SAJEED STATE BANK OF INDIA(508548)
SubTotal 999 999
15 Anchal KL-13-001-005-015/3200
(Karavaloor) 		1613001005NRG24080620230320533 08/06/2023 JAYA 1613001005WL013417 JAYA 00555 YESB0KLMDCB 1332 1332 Processed 13/06/2023 2496834517 JAYA BANK OF BARODA(606985)
SubTotal 1332 1332
16 Anchal KL-13-001-005-015/3292
(Karavaloor) 		1613001005NRG24080620230320546 08/06/2023 SHYLAJA 1613001005WL013417 SHYLAJA 00657 KLGB0040578 999 999 Processed 13/06/2023 2496834529 SHYLAJA A KERALA GRAMIN BANK(607476)
SubTotal 999 999
Total 17649 17649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080623APB_FTO_182004 Canara Bank CNRB0002856 ANCHAL 1998
2 Anchal KL1613001005_080623APB_FTO_182004 Canara Bank CNRB0014508 PUNALUR 1665
3 Anchal KL1613001005_080623APB_FTO_182004 Federal Bank FDRL0001028 PUNALUR 1332
4 Anchal KL1613001005_080623APB_FTO_182004 Federal Bank FDRL0001032 ANCHAL 1665
5 Anchal KL1613001005_080623APB_FTO_182004 Federal Bank FDRL0001327 KOKKADU 333
6 Anchal KL1613001005_080623APB_FTO_182004 State Bank Of India SBIN0007623 KARAVALOOR 7326
7 Anchal KL1613001005_080623APB_FTO_182004 State Bank Of India SBIN0070245 ANCHAL 999
8 Anchal KL1613001005_080623APB_FTO_182004 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1332
9 Anchal KL1613001005_080623APB_FTO_182004 Kerala Gramin Bank KLGB0040578 PUNALUR 999

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