Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:27:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230123FTO_982093
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-13-001-005-003/3258
(Karavaloor) 		1613001005NRG23230120231660537 23/01/2023 RAJAMMA D 1613001005WL071075 RAJAMMA D 00127 FDRL0001028 311 311 Processed 04/02/2023 8464782777 RAJAMMA D ()
2 Anchal KL-13-001-005-005/2836
(Karavaloor) 		1613001005NRG23230120231660554 23/01/2023 Jincy George 1613001005WL071075 Jincy George 00127 FDRL0001028 1555 1555 Processed 04/02/2023 8464782778 Jincy George ()
SubTotal 1866 1866
3 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG23230120231660558 23/01/2023 SARAMMA REJI 1613001005WL071075 SARAMMA REJI 00127 FDRL0001270 1555 1555 Processed 04/02/2023 8464782779 SARAMMA REJI ()
SubTotal 1555 1555
4 Anchal KL-13-001-005-005/11
(Karavaloor) 		1613001005NRG23230120231660541 23/01/2023 DINI S 1613001005WL071075 DINI S 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8464782780 MRS S DINI ()
5 Anchal KL-13-001-005-005/199
(Karavaloor) 		1613001005NRG23230120231660548 23/01/2023 SREERAJ R 1613001005WL071075 SREERAJ R 00415 SBIN0007623 1244 1244 Processed 04/02/2023 8464782782 MR SREERAJ R ()
6 Anchal KL-13-001-005-005/887
(Karavaloor) 		1613001005NRG23230120231660564 23/01/2023 OMANA 1613001005WL071075 OMANA 00415 SBIN0007623 1555 1555 Processed 04/02/2023 8464782781 MRS OMANA L ()
SubTotal 4354 4354
7 Anchal KL-13-001-005-002/3171
(Karavaloor) 		1613001005NRG23230120231660536 23/01/2023 kunjumol 1613001005WL071075 kunjumol 00415 SBIN0070059 1244 1244 Processed 04/02/2023 8464782783 MRS KUNJUMOL P ()
SubTotal 1244 1244
8 Anchal KL-13-001-005-005/2541
(Karavaloor) 		1613001005NRG23230120231660553 23/01/2023 SIVDASAN PILLAI 1613001005WL071075 SIVDASAN PILLAI 00415 SBIN0070834 1244 1244 Processed 04/02/2023 8464782784 MR SIVADASAN PILLAI ()
SubTotal 1244 1244
Total 10263 10263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_230123FTO_982093 Federal Bank FDRL0001028 PUNALUR 1866
2 Anchal KL1613001005_230123FTO_982093 Federal Bank FDRL0001270 ILAMBAL 1555
3 Anchal KL1613001005_230123FTO_982093 State Bank Of India SBIN0007623 KARAVALOOR 4354
4 Anchal KL1613001005_230123FTO_982093 State Bank Of India SBIN0070059 PUNALUR 1244
5 Anchal KL1613001005_230123FTO_982093 State Bank Of India SBIN0070834 PSB-PUNALUR 1244

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