Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_121222FTO_809321
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-13-001-005-013/4027
(Karavaloor) 		1613001005NRG23121220221310694 12/12/2022 LEENA 1613001005WL058766 LEENA 00127 FDRL0001028 1244 1244 Processed 27/01/2023 8193569512 LEENA ()
2 Anchal KL-13-001-005-013/4137
(Karavaloor) 		1613001005NRG23121220221310700 12/12/2022 Sobhanakumari 1613001005WL058766 Sobhanakumari 00127 FDRL0001028 1866 1866 Processed 27/01/2023 8193569513 Sobhanakumari ()
SubTotal 3110 3110
3 Anchal KL-13-001-005-003/3137
(Karavaloor) 		1613001005NRG23121220221310678 12/12/2022 ASHA 1613001005WL058766 ASHA 00176 IDIB000P213 933 933 Processed 27/01/2023 8193569514 ASHA ()
4 Anchal KL-13-001-005-013/2226
(Karavaloor) 		1613001005NRG23121220221310682 12/12/2022 Rajini 1613001005WL058766 Rajini 00176 IDIB000P213 311 311 Processed 27/01/2023 8193569515 Rajini ()
SubTotal 1244 1244
5 Anchal KL-13-001-005-013/4047
(Karavaloor) 		1613001005NRG23121220221310697 12/12/2022 Rema 1613001005WL058766 Rema 00409 SIBL0000482 1866 1866 Processed 27/01/2023 8193569531 Rema ()
SubTotal 1866 1866
6 Anchal KL-13-001-005-013/13
(Karavaloor) 		1613001005NRG23121220221310680 12/12/2022 RAJAPPAN PILLA 1613001005WL058766 RAJAPPAN PILLA 00415 SBIN0007623 622 622 Processed 27/01/2023 8193569523 RAJAPPAN PILLAI ()
7 Anchal KL-13-001-005-013/2380
(Karavaloor) 		1613001005NRG23121220221310684 12/12/2022 AMBILI 1613001005WL058766 AMBILI 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8193569524 MRS AMBILI C ()
8 Anchal KL-13-001-005-013/2634
(Karavaloor) 		1613001005NRG23121220221310686 12/12/2022 Prasanna Kumari 1613001005WL058766 Prasanna Kumari 00415 SBIN0007623 933 933 Processed 27/01/2023 8193569516 PRASANNA ()
9 Anchal KL-13-001-005-013/322
(Karavaloor) 		1613001005NRG23121220221310687 12/12/2022 sundharan 1613001005WL058766 sundharan 00415 SBIN0007623 933 933 Processed 27/01/2023 8193569526 MR SUNDARAN ()
10 Anchal KL-13-001-005-013/38
(Karavaloor) 		1613001005NRG23121220221310691 12/12/2022 NARAYANAPILLA 1613001005WL058766 NARAYANAPILLA 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8193569520 MR NARAYANA PILLAI ()
11 Anchal KL-13-001-005-013/40
(Karavaloor) 		1613001005NRG23121220221310692 12/12/2022 SUSHAMMA C 1613001005WL058766 SUSHAMMA C 00415 SBIN0007623 1866 1866 Processed 27/01/2023 8193569518 MRS SUSHAMA C ()
12 Anchal KL-13-001-005-013/4004
(Karavaloor) 		1613001005NRG23121220221310693 12/12/2022 MAYA 1613001005WL058766 MAYA 00415 SBIN0007623 1866 1866 Processed 27/01/2023 8193569527 MRS MAYA ()
13 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG23121220221310696 12/12/2022 divya 1613001005WL058766 divya 00415 SBIN0007623 1866 1866 Processed 27/01/2023 8193569528 MRS DIVYA S ()
14 Anchal KL-13-001-005-013/4034
(Karavaloor) 		1613001005NRG23121220221310695 12/12/2022 KAMALAMMAL 1613001005WL058766 KAMALAMMAL 00415 SBIN0007623 1555 1555 Processed 27/01/2023 8193569525 MRS KAMALAMMA ()
15 Anchal KL-13-001-005-013/891
(Karavaloor) 		1613001005NRG23121220221310704 12/12/2022 Leela 1613001005WL058766 Leela 00415 SBIN0007623 311 311 Processed 27/01/2023 8193569517 MRS LEELA K ()
16 Anchal KL-13-001-005-014/1381
(Karavaloor) 		1613001005NRG23121220221310709 12/12/2022 GOWRIKUTTY AMMA 1613001005WL058766 GOWRIKUTTY AMMA 00415 SBIN0007623 1866 1866 Processed 27/01/2023 8193569521 GOWRIKUTTY AMMA ()
17 Anchal KL-13-001-005-014/1435
(Karavaloor) 		1613001005NRG23121220221310711 12/12/2022 rosamma 1613001005WL058766 rosamma 00415 SBIN0007623 1866 1866 Processed 27/01/2023 8193569522 ROSAMMA R ()
18 Anchal KL-13-001-005-014/1945
(Karavaloor) 		1613001005NRG23121220221310713 12/12/2022 BALAN K 1613001005WL058766 BALAN K 00415 SBIN0007623 1866 1866 Processed 27/01/2023 8193569529 MR BALAN K ()
19 Anchal KL-13-001-005-014/3180
(Karavaloor) 		1613001005NRG23121220221310716 12/12/2022 AJAYAKUMAR 1613001005WL058766 AJAYAKUMAR 00415 SBIN0007623 933 933 Processed 27/01/2023 8193569519 MR P AJAYA KUMAR ()
SubTotal 19593 19593
20 Anchal KL-13-001-005-013/4082
(Karavaloor) 		1613001005NRG23121220221310698 12/12/2022 BIJI JOHN 1613001005WL058766 BIJI JOHN 00415 SBIN0070245 1866 1866 Processed 27/01/2023 8193569530 MRS BIJI JOHN ()
SubTotal 1866 1866
Total 27679 27679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_121222FTO_809321 Federal Bank FDRL0001028 PUNALUR 3110
2 Anchal KL1613001005_121222FTO_809321 Indian Bank IDIB000P213 PUNALUR 1244
3 Anchal KL1613001005_121222FTO_809321 South Indian Bank SIBL0000482 ANCHAL 1866
4 Anchal KL1613001005_121222FTO_809321 State Bank Of India SBIN0007623 KARAVALOOR 19593
5 Anchal KL1613001005_121222FTO_809321 State Bank Of India SBIN0070245 ANCHAL 1866

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