Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_221222FTO_854594
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-13-001-005-014/4100
(Karavaloor) 		1613001005NRG23211220221390094 22/12/2022 HARIKUMAR T 1613001005WL061652 HARIKUMAR T 00078 CNRB0001099 622 622 Processed 01/02/2023 8302226078 HARIKUMAR T ()
2 Anchal KL-13-001-005-014/4100
(Karavaloor) 		1613001005NRG23211220221390093 22/12/2022 VINEETHA V 1613001005WL061652 VINEETHA V 00078 CNRB0001099 1866 1866 Rejected 01/02/2023 8302226079 No Such Account
SubTotal 2488 2488
3 Anchal KL-13-001-005-014/31
(Karavaloor) 		1613001005NRG23211220221390089 22/12/2022 SATHEESHAN 1613001005WL061652 SATHEESHAN 00089 CBIN0284354 622 622 Processed 01/02/2023 8302226077 SATHEESHAN ()
SubTotal 622 622
4 Anchal KL-13-001-005-014/4130
(Karavaloor) 		1613001005NRG23211220221390095 22/12/2022 RAJENDRAN N 1613001005WL061652 RAJENDRAN N 00127 FDRL0001028 933 933 Processed 01/02/2023 8302226080 RAJENDRAN N ()
SubTotal 933 933
5 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG23211220221390092 22/12/2022 BABU 1613001005WL061652 BABU 00176 IDIB000P213 622 622 Processed 01/02/2023 8302226081 BABU ()
SubTotal 622 622
6 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG23211220221390074 22/12/2022 LATHIKA 1613001005WL061652 LATHIKA 00415 SBIN0007623 1555 1555 Processed 01/02/2023 8302226083 MRS LATHIKA O ()
7 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG23211220221390078 22/12/2022 SUBASHINI 1613001005WL061652 SUBASHINI 00415 SBIN0007623 622 622 Processed 01/02/2023 8302226087 MRS SUBHASHINI ()
8 Anchal KL-13-001-005-014/2600
(Karavaloor) 		1613001005NRG23211220221390082 22/12/2022 SUJA 1613001005WL061652 SUJA 00415 SBIN0007623 1244 1244 Processed 01/02/2023 8302226086 MRS SUJA SURESH ()
9 Anchal KL-13-001-005-014/31
(Karavaloor) 		1613001005NRG23211220221390088 22/12/2022 ANI ANANTHAN 1613001005WL061652 ANI ANANTHAN 00415 SBIN0007623 1866 1866 Processed 01/02/2023 8302226085 MRS ANI ANANTHAN ()
10 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG23211220221390101 22/12/2022 CHINNAMMA 1613001005WL061652 CHINNAMMA 00415 SBIN0007623 1866 1866 Processed 01/02/2023 8302226084 MRS CHINNAMMA ()
11 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG23211220221390103 22/12/2022 MOHANAN 1613001005WL061652 MOHANAN 00415 SBIN0007623 933 933 Processed 01/02/2023 8302226082 MR MOHANAN ()
SubTotal 8086 8086
12 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG23211220221390096 22/12/2022 RESHMA 1613001005WL061652 RESHMA 00555 YESB0KLMDCB 1866 1866 Processed 01/02/2023 8302226088 RESHMA ()
SubTotal 1866 1866
Total 14617 14617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_221222FTO_854594 Canara Bank CNRB0001099 PUNALUR 2488
2 Anchal KL1613001005_221222FTO_854594 Central Bank of India CBIN0284354 PUNALUR 622
3 Anchal KL1613001005_221222FTO_854594 Federal Bank FDRL0001028 PUNALUR 933
4 Anchal KL1613001005_221222FTO_854594 Indian Bank IDIB000P213 PUNALUR 622
5 Anchal KL1613001005_221222FTO_854594 State Bank Of India SBIN0007623 KARAVALOOR 8086
6 Anchal KL1613001005_221222FTO_854594 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1866

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