Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_121022FTO_572456
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-13-001-005-013/4015
(Karavaloor) 		1613001005NRG23101020220830705 12/10/2022 DEEPA 1613001005WL040681 DEEPA 00078 CNRB0014508 1244 1244 Processed 15/10/2022 5625220504 DEEPA ()
SubTotal 1244 1244
2 Anchal KL-13-001-005-013/3132
(Karavaloor) 		1613001005NRG23101020220830701 12/10/2022 SARATHA V NAIR 1613001005WL040681 SARATHA V NAIR 00089 CBIN0284354 311 311 Processed 15/10/2022 5625220503 SARATHA V NAIR ()
SubTotal 311 311
3 Anchal KL-13-001-005-002/2386
(Karavaloor) 		1613001005NRG23101020220830678 12/10/2022 SINDHU ROY 1613001005WL040681 SINDHU ROY 00409 SIBL0000669 311 311 Processed 15/10/2022 5625220518 SINDHU ROY ()
SubTotal 311 311
4 Anchal KL-13-001-005-003/2226
(Karavaloor) 		1613001005NRG23101020220830679 12/10/2022 JALAJA 1613001005WL040681 JALAJA 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220511 MRS JALAJA ()
5 Anchal KL-13-001-005-006/1113
(Karavaloor) 		1613001005NRG23101020220830680 12/10/2022 BINDHU 1613001005WL040681 BINDHU 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220509 BINDHU ()
6 Anchal KL-13-001-005-006/930
(Karavaloor) 		1613001005NRG23101020220830681 12/10/2022 SINI 1613001005WL040681 SINI 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220508 MRS SINI ()
7 Anchal KL-13-001-005-009/2918
(Karavaloor) 		1613001005NRG23101020220830682 12/10/2022 meenu thomas 1613001005WL040681 meenu thomas 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220502 MEENU THOMAS ALIAS MEENU ANI ()
8 Anchal KL-13-001-005-013/2551
(Karavaloor) 		1613001005NRG23101020220830695 12/10/2022 AMBILI 1613001005WL040681 AMBILI 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220506 MRS AMBILY S ()
9 Anchal KL-13-001-005-013/3031
(Karavaloor) 		1613001005NRG23101020220830699 12/10/2022 PRAMEELA J 1613001005WL040681 PRAMEELA J 00415 SBIN0007623 622 622 Processed 15/10/2022 5625220513 MRS PRAMEELA ()
10 Anchal KL-13-001-005-013/3032
(Karavaloor) 		1613001005NRG23101020220830700 12/10/2022 SUNDARESAN 1613001005WL040681 SUNDARESAN 00415 SBIN0007623 622 622 Processed 15/10/2022 5625220510 SUNDARESAN ()
11 Anchal KL-13-001-005-013/3133
(Karavaloor) 		1613001005NRG23101020220830702 12/10/2022 SUSEELA DEVI 1613001005WL040681 SUSEELA DEVI 00415 SBIN0007623 311 311 Processed 15/10/2022 5625220512 MRS SUSEELA DEVI ()
12 Anchal KL-13-001-005-013/4005
(Karavaloor) 		1613001005NRG23101020220830704 12/10/2022 SANTHAKUMARI 1613001005WL040681 SANTHAKUMARI 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220515 MRS SHANTHA KUMARI ()
13 Anchal KL-13-001-005-013/4019
(Karavaloor) 		1613001005NRG23101020220830706 12/10/2022 ANCY ANTONY 1613001005WL040681 ANCY ANTONY 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220514 MASTER NEBIN B BABY ()
14 Anchal KL-13-001-005-013/4040
(Karavaloor) 		1613001005NRG23101020220830707 12/10/2022 ambika kumari 1613001005WL040681 ambika kumari 00415 SBIN0007623 933 933 Processed 15/10/2022 5625220505 MRS AMBIKAKUMARY G ()
15 Anchal KL-13-001-005-013/69
(Karavaloor) 		1613001005NRG23101020220830718 12/10/2022 CHINNAMMA GEORGE 1613001005WL040681 CHINNAMMA GEORGE 00415 SBIN0007623 1244 1244 Processed 15/10/2022 5625220507 MR CHINNAMMA ()
SubTotal 12440 12440
16 Anchal KL-13-001-005-013/4041
(Karavaloor) 		1613001005NRG23101020220830708 12/10/2022 nisha 1613001005WL040681 nisha 00415 SBIN0017230 1244 1244 Processed 15/10/2022 5625220516 MRS NISHA J S ()
SubTotal 1244 1244
17 Anchal KL-13-001-005-013/4138
(Karavaloor) 		1613001005NRG23101020220830709 12/10/2022 Achamma Achenkunju 1613001005WL040681 Achamma Achenkunju 00415 SBIN0070731 1244 1244 Processed 15/10/2022 5625220517 MRS ACHAMMA ACHENKUNJU ()
SubTotal 1244 1244
Total 16794 16794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_121022FTO_572456 Canara Bank CNRB0014508 PUNALUR 1244
2 Anchal KL1613001005_121022FTO_572456 Central Bank of India CBIN0284354 PUNALUR 311
3 Anchal KL1613001005_121022FTO_572456 South Indian Bank SIBL0000669 PUNALUR 311
4 Anchal KL1613001005_121022FTO_572456 State Bank Of India SBIN0007623 KARAVALOOR 12440
5 Anchal KL1613001005_121022FTO_572456 State Bank Of India SBIN0017230 ANCHAL 1244
6 Anchal KL1613001005_121022FTO_572456 State Bank Of India SBIN0070731 KULATHUPUZHA 1244

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