Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141022FTO_580831
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG23141020220850265 14/10/2022 JALAJAKUMARI 1613001005WL041626 JALAJAKUMARI 00078 CNRB0001099 1244 1244 Processed 19/10/2022 5811662260 JALAJAKUMARI ()
SubTotal 1244 1244
2 Anchal KL-13-001-005-010/3120
(Karavaloor) 		1613001005NRG23141020220850289 14/10/2022 MAYA G 1613001005WL041626 MAYA G 00078 CNRB0002856 622 622 Processed 19/10/2022 5811662261 MAYA G ()
SubTotal 622 622
3 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG23141020220850271 14/10/2022 PRIYANKA 1613001005WL041626 PRIYANKA 00078 CNRB0014501 622 622 Processed 19/10/2022 5811662262 PRIYANKA ()
SubTotal 622 622
4 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG23141020220850263 14/10/2022 SUDHAMANI 1613001005WL041626 SUDHAMANI 00415 SBIN0007623 933 933 Processed 19/10/2022 5811662266 SUDHAMANI ()
5 Anchal KL-13-001-005-007/1873
(Karavaloor) 		1613001005NRG23141020220850267 14/10/2022 THANKAMMA 1613001005WL041626 THANKAMMA 00415 SBIN0007623 622 622 Processed 19/10/2022 5811662269 THANKAMMA ()
6 Anchal KL-13-001-005-007/28
(Karavaloor) 		1613001005NRG23141020220850270 14/10/2022 USHA KUMARY C 1613001005WL041626 USHA KUMARY C 00415 SBIN0007623 1244 1244 Processed 19/10/2022 5811662265 MRS USHA KUMARY C ()
7 Anchal KL-13-001-005-007/3071
(Karavaloor) 		1613001005NRG23141020220850272 14/10/2022 SREEJA.N 1613001005WL041626 SREEJA.N 00415 SBIN0007623 933 933 Processed 19/10/2022 5811662270 MRS SREEJA N ()
8 Anchal KL-13-001-005-007/3136
(Karavaloor) 		1613001005NRG23141020220850273 14/10/2022 PADMINI 1613001005WL041626 PADMINI 00415 SBIN0007623 1244 1244 Processed 19/10/2022 5811662268 MRS PADMINIAMMA ()
9 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG23141020220850274 14/10/2022 CHANDHRAVATHI AMMA 1613001005WL041626 CHANDHRAVATHI AMMA 00415 SBIN0007623 1244 1244 Processed 19/10/2022 5811662271 MR CHANDRAMATHI AMMA ()
10 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG23141020220850275 14/10/2022 SUJA 1613001005WL041626 SUJA 00415 SBIN0007623 622 622 Processed 19/10/2022 5811662264 MRS SUJA DANIEL ()
11 Anchal KL-13-001-005-007/42
(Karavaloor) 		1613001005NRG23141020220850279 14/10/2022 OMANA AMMA S 1613001005WL041626 OMANA AMMA S 00415 SBIN0007623 622 622 Processed 19/10/2022 5811662272 MRS OMANAYAMMA ()
12 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG23141020220850280 14/10/2022 THANKAMANIYAMMA 1613001005WL041626 THANKAMANIYAMMA 00415 SBIN0007623 1244 1244 Processed 19/10/2022 5811662267 MRS THANKAMANIYAMMA ()
13 Anchal KL-13-001-005-009/4033
(Karavaloor) 		1613001005NRG23141020220850288 14/10/2022 KUNJU KUNJU 1613001005WL041626 KUNJU KUNJU 00415 SBIN0007623 933 933 Processed 19/10/2022 5811662263 KUNJU KUNJU K ()
SubTotal 9641 9641
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141022FTO_580831 Canara Bank CNRB0001099 PUNALUR 1244
2 Anchal KL1613001005_141022FTO_580831 Canara Bank CNRB0002856 ANCHAL 622
3 Anchal KL1613001005_141022FTO_580831 Canara Bank CNRB0014501 PUNALUR II 622
4 Anchal KL1613001005_141022FTO_580831 State Bank Of India SBIN0007623 KARAVALOOR 9641

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