Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021122FTO_652558
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-13-001-005-008/3235
(Karavaloor) 		1613001005NRG23011120220969769 02/11/2022 Sujatha S 1613001005WL046414 Sujatha S 00127 FDRL0001028 1555 1555 Processed 14/12/2022 7193727547 Sujatha S ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-008/3227
(Karavaloor) 		1613001005NRG23011120220969768 02/11/2022 SISILY SHAJI 1613001005WL046414 SISILY SHAJI 00127 FDRL0001327 311 311 Processed 14/12/2022 7193727548 SISILY SHAJI ()
SubTotal 311 311
3 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG23011120220969765 02/11/2022 RENJINI 1613001005WL046414 RENJINI 00127 FDRL0002081 1555 1555 Processed 14/12/2022 7193727549 RENJINI ()
SubTotal 1555 1555
4 Anchal KL-13-001-005-008/3145
(Karavaloor) 		1613001005NRG23011120220969764 02/11/2022 PRATHIBHAKUMARI 1613001005WL046414 PRATHIBHAKUMARI 00176 IDIB000P213 1555 1555 Processed 14/12/2022 7193727550 PRATHIBHAKUMARI ()
SubTotal 1555 1555
5 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG23011120220969741 02/11/2022 YESODHA 1613001005WL046414 YESODHA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7193727554 MRS YESODHA LMRS REMYA J ()
6 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG23011120220969747 02/11/2022 SUMA RAJENDRAN 1613001005WL046414 SUMA RAJENDRAN 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7193727553 SUMA RAJENDRAN ()
7 Anchal KL-13-001-005-008/1982
(Karavaloor) 		1613001005NRG23011120220969751 02/11/2022 BINDHU R 1613001005WL046414 BINDHU R 00415 SBIN0007623 622 622 Processed 14/12/2022 7193727552 BINDHU R ()
8 Anchal KL-13-001-005-008/3175
(Karavaloor) 		1613001005NRG23011120220969766 02/11/2022 MANJU 1613001005WL046414 MANJU 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7193727555 MRS MANJU RAJESH ()
9 Anchal KL-13-001-005-008/3195
(Karavaloor) 		1613001005NRG23011120220969767 02/11/2022 ANNAMMA 1613001005WL046414 ANNAMMA 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7193727551 MRS ANNAMMA S ()
10 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG23011120220969770 02/11/2022 RETHILEKSHMI 1613001005WL046414 RETHILEKSHMI 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7193727558 MISS DEVIKA SUBHASH ()
11 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG23011120220969771 02/11/2022 RETHI S 1613001005WL046414 RETHI S 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7193727557 MR ABHIRAJ B BY MOTHER NG RETHI ()
12 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG23011120220969775 02/11/2022 SHYAMALA 1613001005WL046414 SHYAMALA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7193727556 MRS SYAMALA T ()
SubTotal 10574 10574
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021122FTO_652558 Federal Bank FDRL0001028 PUNALUR 1555
2 Anchal KL1613001005_021122FTO_652558 Federal Bank FDRL0001327 KOKKADU 311
3 Anchal KL1613001005_021122FTO_652558 Federal Bank FDRL0002081 PARIPPALLY 1555
4 Anchal KL1613001005_021122FTO_652558 Indian Bank IDIB000P213 PUNALUR 1555
5 Anchal KL1613001005_021122FTO_652558 State Bank Of India SBIN0007623 KARAVALOOR 10574

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