Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_160323FTO_1125774
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-13-001-005-016/4138
(Karavaloor) 		1613001005NRG23160320232137774 16/03/2023 ANNAMMA RAJU 1613001005WL083268 ANNAMMA RAJU 00078 CNRB0014501 1555 1555 Processed 31/03/2023 0364135674 ANNAMMA RAJU ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG23160320232137766 16/03/2023 ambili 1613001005WL083268 ambili 00127 FDRL0001028 933 933 Processed 31/03/2023 0364135689 ambili ()
3 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG23160320232137764 16/03/2023 ambili 1613001005WL083268 ambili 00127 FDRL0001028 933 933 Processed 31/03/2023 0364135688 ambili ()
4 Anchal KL-13-001-005-016/27
(Karavaloor) 		1613001005NRG23160320232137762 16/03/2023 ambili 1613001005WL083268 ambili 00127 FDRL0001028 622 622 Processed 31/03/2023 0364135690 ambili ()
SubTotal 2488 2488
5 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG23160320232137719 16/03/2023 Leelamma 1613001005WL083268 Leelamma 00176 IDIB000P213 1244 1244 Processed 31/03/2023 0364135687 Leelamma ()
6 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG23160320232137718 16/03/2023 Leelamma 1613001005WL083268 Leelamma 00176 IDIB000P213 1555 1555 Processed 31/03/2023 0364135685 Leelamma ()
7 Anchal KL-13-001-005-001/3293
(Karavaloor) 		1613001005NRG23160320232137717 16/03/2023 Leelamma 1613001005WL083268 Leelamma 00176 IDIB000P213 1555 1555 Processed 31/03/2023 0364135686 Leelamma ()
8 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG23160320232137738 16/03/2023 RAJU 1613001005WL083268 RAJU 00176 IDIB000P213 933 933 Processed 31/03/2023 0364135677 RAJU ()
9 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG23160320232137736 16/03/2023 RAJU 1613001005WL083268 RAJU 00176 IDIB000P213 1555 1555 Processed 31/03/2023 0364135675 RAJU ()
10 Anchal KL-13-001-005-001/783
(Karavaloor) 		1613001005NRG23160320232137734 16/03/2023 RAJU 1613001005WL083268 RAJU 00176 IDIB000P213 1866 1866 Processed 31/03/2023 0364135676 RAJU ()
SubTotal 8708 8708
11 Anchal KL-13-001-005-001/2352
(Karavaloor) 		1613001005NRG23160320232137675 16/03/2023 Suma R 1613001005WL083268 Suma R 00415 SBIN0007623 1555 1555 Processed 31/03/2023 0364135684 MRS SUMA R ()
12 Anchal KL-13-001-005-001/2352
(Karavaloor) 		1613001005NRG23160320232137674 16/03/2023 Suma R 1613001005WL083268 Suma R 00415 SBIN0007623 311 311 Processed 31/03/2023 0364135683 MRS SUMA R ()
13 Anchal KL-13-001-005-001/4
(Karavaloor) 		1613001005NRG23160320232137726 16/03/2023 BEENA V S 1613001005WL083268 BEENA V S 00415 SBIN0007623 622 622 Processed 31/03/2023 0364135681 BEENA V S ()
14 Anchal KL-13-001-005-001/4
(Karavaloor) 		1613001005NRG23160320232137725 16/03/2023 BEENA V S 1613001005WL083268 BEENA V S 00415 SBIN0007623 933 933 Processed 31/03/2023 0364135682 BEENA V S ()
SubTotal 3421 3421
15 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG23160320232137697 16/03/2023 BABU A 1613001005WL083268 BABU A 00555 YESB0KLMDCB 622 622 Processed 31/03/2023 0364135679 BABU A ()
16 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG23160320232137695 16/03/2023 BABU A 1613001005WL083268 BABU A 00555 YESB0KLMDCB 1244 1244 Processed 31/03/2023 0364135680 BABU A ()
17 Anchal KL-13-001-005-001/3135
(Karavaloor) 		1613001005NRG23160320232137693 16/03/2023 BABU A 1613001005WL083268 BABU A 00555 YESB0KLMDCB 933 933 Processed 31/03/2023 0364135678 BABU A ()
SubTotal 2799 2799
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_160323FTO_1125774 Canara Bank CNRB0014501 PUNALUR II 1555
2 Anchal KL1613001005_160323FTO_1125774 Federal Bank FDRL0001028 PUNALUR 2488
3 Anchal KL1613001005_160323FTO_1125774 Indian Bank IDIB000P213 PUNALUR 8708
4 Anchal KL1613001005_160323FTO_1125774 State Bank Of India SBIN0007623 KARAVALOOR 3421
5 Anchal KL1613001005_160323FTO_1125774 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2799

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