Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_081222FTO_797153
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-13-001-005-013/4117
(Karavaloor) 		1613001005NRG23071220221272317 08/12/2022 SUMA 1613001005WL057346 SUMA 00078 CNRB0001099 1244 1244 Processed 27/01/2023 8191121932 SUMA ()
SubTotal 1244 1244
2 Anchal KL-13-001-005-012/3161
(Karavaloor) 		1613001005NRG23071220221272292 08/12/2022 athira 1613001005WL057346 athira 00176 IDIB000P213 311 311 Processed 27/01/2023 8191121933 athira ()
SubTotal 311 311
3 Anchal KL-13-001-005-014/3137
(Karavaloor) 		1613001005NRG23071220221272324 08/12/2022 Radhika 1613001005WL057346 Radhika 00177 IOBA0001157 933 933 Processed 27/01/2023 8191121934 Radhika ()
SubTotal 933 933
4 Anchal KL-13-001-005-013/1984
(Karavaloor) 		1613001005NRG23071220221272297 08/12/2022 SATHYAN 1613001005WL057346 SATHYAN 00415 SBIN0007623 1244 1244 Processed 27/01/2023 8191121942 MRS SOUMYA ()
5 Anchal KL-13-001-005-013/2589
(Karavaloor) 		1613001005NRG23071220221272303 08/12/2022 BHANU 1613001005WL057346 BHANU 00415 SBIN0007623 933 933 Processed 27/01/2023 8191121945 MR BHANU ()
6 Anchal KL-13-001-005-013/2644
(Karavaloor) 		1613001005NRG23071220221272304 08/12/2022 SULU G S 1613001005WL057346 SULU G S 00415 SBIN0007623 1244 1244 Processed 27/01/2023 8191121938 MRS SULU RATHEESH ()
7 Anchal KL-13-001-005-013/2746
(Karavaloor) 		1613001005NRG23071220221272305 08/12/2022 SASIKALA 1613001005WL057346 SASIKALA 00415 SBIN0007623 933 933 Processed 27/01/2023 8191121935 SASIKALA ()
8 Anchal KL-13-001-005-013/2932
(Karavaloor) 		1613001005NRG23071220221272306 08/12/2022 SREEJA 1613001005WL057346 SREEJA 00415 SBIN0007623 933 933 Processed 27/01/2023 8191121937 SREEJA NANDANA S ()
9 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG23071220221272314 08/12/2022 ELIKKUTTY 1613001005WL057346 ELIKKUTTY 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8191121941 ALEYKUTTY ()
10 Anchal KL-13-001-005-013/4053
(Karavaloor) 		1613001005NRG23071220221272313 08/12/2022 SHEEBA 1613001005WL057346 SHEEBA 00415 SBIN0007623 933 933 Processed 27/01/2023 8191121936 MR BINU ()
11 Anchal KL-13-001-005-013/4091
(Karavaloor) 		1613001005NRG23071220221272315 08/12/2022 ashamol 1613001005WL057346 ashamol 00415 SBIN0007623 622 622 Processed 27/01/2023 8191121943 MRS ASHA MOL ()
12 Anchal KL-13-001-005-013/4093
(Karavaloor) 		1613001005NRG23071220221272316 08/12/2022 liji 1613001005WL057346 liji 00415 SBIN0007623 933 933 Processed 27/01/2023 8191121946 MRS LIJI LIJI ()
13 Anchal KL-13-001-005-013/4140
(Karavaloor) 		1613001005NRG23071220221272318 08/12/2022 Sunithamani 1613001005WL057346 Sunithamani 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8191121944 MS SUNITHAMANI SUNITHAMANI ()
14 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG23071220221272320 08/12/2022 DEVAKI 1613001005WL057346 DEVAKI 00415 SBIN0007623 933 933 Processed 27/01/2023 8191121939 DEVAKI NREGP WO SOMAN ()
15 Anchal KL-13-001-005-013/750
(Karavaloor) 		1613001005NRG23071220221272321 08/12/2022 saritha 1613001005WL057346 saritha 00415 SBIN0007623 311 311 Processed 27/01/2023 8191121940 DEVAKI NREGP WO SOMAN ()
SubTotal 12129 12129
16 Anchal KL-13-001-005-013/3122
(Karavaloor) 		1613001005NRG23071220221272309 08/12/2022 BINDHU.N 1613001005WL057346 BINDHU.N 00415 SBIN0013315 311 311 Processed 27/01/2023 8191121947 MRS BINDHU L ()
SubTotal 311 311
17 Anchal KL-13-001-005-013/30
(Karavaloor) 		1613001005NRG23071220221272308 08/12/2022 AJITH BABU 1613001005WL057346 AJITH BABU 00415 SBIN0070059 1244 1244 Processed 27/01/2023 8191121951 MR AJITH BABU ()
18 Anchal KL-13-001-005-013/36
(Karavaloor) 		1613001005NRG23071220221272311 08/12/2022 RADHIKA B 1613001005WL057346 RADHIKA B 00415 SBIN0070059 1244 1244 Processed 27/01/2023 8191121950 MRS RADHIKA B ()
19 Anchal KL-13-001-005-013/37
(Karavaloor) 		1613001005NRG23071220221272312 08/12/2022 PANCHAMI 1613001005WL057346 PANCHAMI 00415 SBIN0070059 1244 1244 Processed 27/01/2023 8191121949 MRS PANCHAMI ()
20 Anchal KL-13-001-005-013/608
(Karavaloor) 		1613001005NRG23071220221272319 08/12/2022 THANKAMMA 1613001005WL057346 THANKAMMA 00415 SBIN0070059 1244 1244 Processed 27/01/2023 8191121948 MRS THANKAMMA NREGP ()
SubTotal 4976 4976
Total 19904 19904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_081222FTO_797153 Canara Bank CNRB0001099 PUNALUR 1244
2 Anchal KL1613001005_081222FTO_797153 Indian Bank IDIB000P213 PUNALUR 311
3 Anchal KL1613001005_081222FTO_797153 Indian Overseas Bank IOBA0001157 KARINGANNUR 933
4 Anchal KL1613001005_081222FTO_797153 State Bank Of India SBIN0007623 KARAVALOOR 12129
5 Anchal KL1613001005_081222FTO_797153 State Bank Of India SBIN0013315 KUNNICODE 311
6 Anchal KL1613001005_081222FTO_797153 State Bank Of India SBIN0070059 PUNALUR 4976

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