Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300722FTO_320973
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-13-001-005-004/3197
(Karavaloor) 		1613001005NRG23280720220451738 30/07/2022 SAJITHA S 1613001005WL024092 SAJITHA S 00089 CBIN0284354 933 933 Processed 04/08/2022 3581933967 SAJITHA S ()
SubTotal 933 933
2 Anchal KL-13-001-005-004/3189
(Karavaloor) 		1613001005NRG23280720220451737 30/07/2022 RAKHI B R 1613001005WL024092 RAKHI B R 00127 FDRL0001028 1244 1244 Processed 04/08/2022 3581933962 RAKHI B R ()
SubTotal 1244 1244
3 Anchal KL-13-001-005-004/1860
(Karavaloor) 		1613001005NRG23280720220451723 30/07/2022 ANITHA 1613001005WL024092 ANITHA 00415 SBIN0007623 1866 1866 Processed 04/08/2022 3581933971 MRS ANITHA ()
4 Anchal KL-13-001-005-004/224
(Karavaloor) 		1613001005NRG23280720220451725 30/07/2022 SINDHU 1613001005WL024092 SINDHU 00415 SBIN0007623 1866 1866 Processed 04/08/2022 3581933964 MRS SINDU ()
5 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG23280720220451729 30/07/2022 MANI 1613001005WL024092 MANI 00415 SBIN0007623 1244 1244 Processed 04/08/2022 3581933966 MS MANI G ()
6 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG23280720220451733 30/07/2022 shiji 1613001005WL024092 shiji 00415 SBIN0007623 1866 1866 Processed 04/08/2022 3581933970 MRS SHIJI ()
7 Anchal KL-13-001-005-004/2942
(Karavaloor) 		1613001005NRG23280720220451734 30/07/2022 LALITHA 1613001005WL024092 LALITHA 00415 SBIN0007623 1555 1555 Processed 04/08/2022 3581933963 LALITHA K ()
SubTotal 8397 8397
8 Anchal KL-13-001-005-004/3184
(Karavaloor) 		1613001005NRG23280720220451736 30/07/2022 ANITHA S 1613001005WL024092 ANITHA S 00415 SBIN0070059 1866 1866 Processed 04/08/2022 3581933965 MRS ANITHA S ()
SubTotal 1866 1866
9 Anchal KL-13-001-005-004/3182
(Karavaloor) 		1613001005NRG23280720220451735 30/07/2022 RAKHI G 1613001005WL024092 RAKHI G 00415 SBIN0070834 1555 1555 Processed 04/08/2022 3581933969 MRS RAKHI G ()
SubTotal 1555 1555
10 Anchal KL-13-001-005-004/341
(Karavaloor) 		1613001005NRG23280720220451740 30/07/2022 KRISHNAKUMARI 1613001005WL024092 KRISHNAKUMARI 00468 UBIN0557854 1555 1555 Processed 04/08/2022 3581933968 KRISHNAKUMARI ()
SubTotal 1555 1555
Total 15550 15550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300722FTO_320973 Central Bank of India CBIN0284354 PUNALUR 933
2 Anchal KL1613001005_300722FTO_320973 Federal Bank FDRL0001028 PUNALUR 1244
3 Anchal KL1613001005_300722FTO_320973 State Bank Of India SBIN0007623 KARAVALOOR 8397
4 Anchal KL1613001005_300722FTO_320973 State Bank Of India SBIN0070059 PUNALUR 1866
5 Anchal KL1613001005_300722FTO_320973 State Bank Of India SBIN0070834 PSB-PUNALUR 1555
6 Anchal KL1613001005_300722FTO_320973 Union Bank of India UBIN0557854 PUNALUR 1555

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