Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301122FTO_765005
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-13-001-005-014/4128
(Karavaloor) 		1613001005NRG23281120221189325 30/11/2022 SUSHAMA D 1613001005WL054501 SUSHAMA D 00078 CNRB0002856 311 311 Processed 14/12/2022 7201686359 SUSHAMA D ()
SubTotal 311 311
2 Anchal KL-13-001-005-014/4132
(Karavaloor) 		1613001005NRG23281120221189327 30/11/2022 CHITHRA V 1613001005WL054501 CHITHRA V 00089 CBIN0283444 622 622 Processed 14/12/2022 7201686357 CHITHRA V ()
SubTotal 622 622
3 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG23281120221189317 30/11/2022 SURENDRAN 1613001005WL054501 SURENDRAN 00089 CBIN0284354 1866 1866 Processed 14/12/2022 7201686358 SURENDRAN ()
SubTotal 1866 1866
4 Anchal KL-13-001-005-014/4131
(Karavaloor) 		1613001005NRG23281120221189326 30/11/2022 VIJAYA LEKSHMI 1613001005WL054501 VIJAYA LEKSHMI 00127 FDRL0001263 311 311 Processed 14/12/2022 7201686360 VIJAYA LEKSHMI ()
SubTotal 311 311
5 Anchal KL-13-001-005-014/3121
(Karavaloor) 		1613001005NRG23281120221189319 30/11/2022 raveendran 1613001005WL054501 raveendran 00127 FDRL0001327 311 311 Processed 14/12/2022 7201686361 raveendran ()
SubTotal 311 311
6 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG23281120221189323 30/11/2022 salini s 1613001005WL054501 salini s 00176 IDIB000P213 622 622 Processed 14/12/2022 7201686362 salini s ()
7 Anchal KL-13-001-005-014/557
(Karavaloor) 		1613001005NRG23281120221189332 30/11/2022 suma 1613001005WL054501 suma 00176 IDIB000P213 1866 1866 Processed 14/12/2022 7201686363 suma ()
SubTotal 2488 2488
8 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG23281120221189304 30/11/2022 ANILA SUNDHARAN 1613001005WL054501 ANILA SUNDHARAN 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686384 MISS ANILA S ()
9 Anchal KL-13-001-005-014/1051
(Karavaloor) 		1613001005NRG23281120221189303 30/11/2022 OMANA 1613001005WL054501 OMANA 00415 SBIN0007623 311 311 Processed 14/12/2022 7201686380 MRS OMANA ()
10 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG23281120221189309 30/11/2022 KOCHUPODICHI 1613001005WL054501 KOCHUPODICHI 00415 SBIN0007623 1866 1866 Processed 14/12/2022 7201686371 MRS KOCHU PODICHI ()
11 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG23281120221189310 30/11/2022 SUNITHA 1613001005WL054501 SUNITHA 00415 SBIN0007623 933 933 Processed 14/12/2022 7201686367 MRS SUNITHA ()
12 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG23281120221189311 30/11/2022 RAMANI 1613001005WL054501 RAMANI 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686370 MRS REMANI ()
13 Anchal KL-13-001-005-014/247
(Karavaloor) 		1613001005NRG23281120221189312 30/11/2022 SAROJINI 1613001005WL054501 SAROJINI 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686373 MRS SAROJINI MOHANAN ()
14 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG23281120221189316 30/11/2022 Indira 1613001005WL054501 Indira 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686368 MRS INDIRA ()
15 Anchal KL-13-001-005-014/3103
(Karavaloor) 		1613001005NRG23281120221189318 30/11/2022 MANJU M 1613001005WL054501 MANJU M 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686375 MRS MANJU M ()
16 Anchal KL-13-001-005-014/3124
(Karavaloor) 		1613001005NRG23281120221189320 30/11/2022 SHYLAJA 1613001005WL054501 SHYLAJA 00415 SBIN0007623 933 933 Processed 14/12/2022 7201686379 MRS SHAILAJA ()
17 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG23281120221189322 30/11/2022 sarala 1613001005WL054501 sarala 00415 SBIN0007623 622 622 Processed 14/12/2022 7201686372 MRS SARALA SARALA ()
18 Anchal KL-13-001-005-014/4105
(Karavaloor) 		1613001005NRG23281120221189324 30/11/2022 PRASAD E V 1613001005WL054501 PRASAD E V 00415 SBIN0007623 622 622 Processed 14/12/2022 7201686365 MR PRASAD E V ()
19 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG23281120221189329 30/11/2022 BHAVANI K 1613001005WL054501 BHAVANI K 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686369 MRS BHAVANI K ()
20 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG23281120221189330 30/11/2022 MAYA.V 1613001005WL054501 MAYA.V 00415 SBIN0007623 622 622 Processed 14/12/2022 7201686385 MRS MAYA ()
21 Anchal KL-13-001-005-014/557
(Karavaloor) 		1613001005NRG23281120221189331 30/11/2022 susheela 1613001005WL054501 susheela 00415 SBIN0007623 933 933 Processed 14/12/2022 7201686374 MRS SUSHEELA ()
22 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG23281120221189333 30/11/2022 MANI 1613001005WL054501 MANI 00415 SBIN0007623 1866 1866 Processed 14/12/2022 7201686377 MRS MANI ()
23 Anchal KL-13-001-005-014/584
(Karavaloor) 		1613001005NRG23281120221189334 30/11/2022 OMANA T 1613001005WL054501 OMANA T 00415 SBIN0007623 622 622 Processed 14/12/2022 7201686378 MRS OMANA ()
24 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG23281120221189335 30/11/2022 PRASANNA 1613001005WL054501 PRASANNA 00415 SBIN0007623 622 622 Processed 14/12/2022 7201686376 MRS PRASANNA ()
25 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG23281120221189336 30/11/2022 CHELLAMMA 1613001005WL054501 CHELLAMMA 00415 SBIN0007623 1244 1244 Processed 14/12/2022 7201686381 MRS CHELLAMMA ()
26 Anchal KL-13-001-005-014/604
(Karavaloor) 		1613001005NRG23281120221189337 30/11/2022 SURYA 1613001005WL054501 SURYA 00415 SBIN0007623 1555 1555 Processed 14/12/2022 7201686383 MISS SURYA S ()
27 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG23281120221189339 30/11/2022 ASHOKAN 1613001005WL054501 ASHOKAN 00415 SBIN0007623 1866 1866 Processed 14/12/2022 7201686366 MR ASOKAN ()
28 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG23281120221189338 30/11/2022 usha 1613001005WL054501 usha 00415 SBIN0007623 933 933 Processed 14/12/2022 7201686382 MRS USHA K ()
SubTotal 24880 24880
29 Anchal KL-13-001-005-014/70
(Karavaloor) 		1613001005NRG23281120221189341 30/11/2022 rajani 1613001005WL054501 rajani 00415 SBIN0070059 933 933 Processed 14/12/2022 7201686386 MRS RAJANI ()
SubTotal 933 933
30 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG23281120221189314 30/11/2022 SUNITHA B 1613001005WL054501 SUNITHA B 00657 KLGB0040598 1244 1244 Processed 14/12/2022 7201686364 SUNITHA B ()
SubTotal 1244 1244
Total 32966 32966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301122FTO_765005 Canara Bank CNRB0002856 ANCHAL 311
2 Anchal KL1613001005_301122FTO_765005 Central Bank of India CBIN0283444 ANCHAL 622
3 Anchal KL1613001005_301122FTO_765005 Central Bank of India CBIN0284354 PUNALUR 1866
4 Anchal KL1613001005_301122FTO_765005 Federal Bank FDRL0001263 EDAMON 311
5 Anchal KL1613001005_301122FTO_765005 Federal Bank FDRL0001327 KOKKADU 311
6 Anchal KL1613001005_301122FTO_765005 Indian Bank IDIB000P213 PUNALUR 2488
7 Anchal KL1613001005_301122FTO_765005 State Bank Of India SBIN0007623 KARAVALOOR 24880
8 Anchal KL1613001005_301122FTO_765005 State Bank Of India SBIN0070059 PUNALUR 933
9 Anchal KL1613001005_301122FTO_765005 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 1244

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