Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_230123FTO_982148
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-13-001-005-001/3292
(Karavaloor) 		1613001005NRG23230120231667443 23/01/2023 SUMA 1613001005WL071301 SUMA 00078 CNRB0014501 1866 1866 Processed 04/02/2023 8464782768 SUMA ()
SubTotal 1866 1866
2 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG23230120231667463 23/01/2023 SAJEENA 1613001005WL071301 SAJEENA 00127 FDRL0001327 933 933 Processed 04/02/2023 8464782769 SAJEENA ()
SubTotal 933 933
3 Anchal KL-13-001-005-001/3127
(Karavaloor) 		1613001005NRG23230120231667437 23/01/2023 SHEENA 1613001005WL071301 SHEENA 00176 IDIB000P213 1866 1866 Processed 04/02/2023 8464782770 SHEENA ()
4 Anchal KL-13-001-005-001/955
(Karavaloor) 		1613001005NRG23230120231667458 23/01/2023 HARIDHASAN 1613001005WL071301 HARIDHASAN 00176 IDIB000P213 311 311 Processed 04/02/2023 8464782771 HARIDHASAN ()
SubTotal 2177 2177
5 Anchal KL-13-001-005-001/1987
(Karavaloor) 		1613001005NRG23230120231667419 23/01/2023 GOPI 1613001005WL071301 GOPI 00415 SBIN0007623 1866 1866 Processed 04/02/2023 8464782773 MR GOPI ()
6 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG23230120231667450 23/01/2023 SAKUNTHALA 1613001005WL071301 SAKUNTHALA 00415 SBIN0007623 1866 1866 Processed 04/02/2023 8464782772 SAKUNTHALA ()
SubTotal 3732 3732
7 Anchal KL-13-001-005-001/2923
(Karavaloor) 		1613001005NRG23230120231667433 23/01/2023 ANU JOHN 1613001005WL071301 ANU JOHN 00415 SBIN0070059 933 933 Processed 04/02/2023 8464782775 MRS ANU JOHN ()
8 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG23230120231667464 23/01/2023 harishasan 1613001005WL071301 harishasan 00415 SBIN0070059 1866 1866 Processed 04/02/2023 8464782774 MR HARIDASAN R ()
SubTotal 2799 2799
9 Anchal KL-13-001-005-001/2642
(Karavaloor) 		1613001005NRG23230120231667430 23/01/2023 MANJU P 1613001005WL071301 MANJU P 00468 UBIN0557854 1866 1866 Processed 04/02/2023 8464782776 MANJU P ()
SubTotal 1866 1866
Total 13373 13373

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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_982148 Canara Bank CNRB0014501 PUNALUR II 1866
2 Anchal KL1613001005_230123FTO_982148 Federal Bank FDRL0001327 KOKKADU 933
3 Anchal KL1613001005_230123FTO_982148 Indian Bank IDIB000P213 PUNALUR 2177
4 Anchal KL1613001005_230123FTO_982148 State Bank Of India SBIN0007623 KARAVALOOR 3732
5 Anchal KL1613001005_230123FTO_982148 State Bank Of India SBIN0070059 PUNALUR 2799
6 Anchal KL1613001005_230123FTO_982148 Union Bank of India UBIN0557854 PUNALUR 1866

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