Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_311222FTO_898400
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-13-001-005-007/1701
(Karavaloor) 		1613001005NRG23311220221491054 31/12/2022 JALAJAKUMARI 1613001005WL065061 JALAJAKUMARI 00078 CNRB0001099 1555 1555 Processed 01/02/2023 8321010163 JALAJAKUMARI ()
SubTotal 1555 1555
2 Anchal KL-13-001-005-007/2882
(Karavaloor) 		1613001005NRG23311220221491060 31/12/2022 PRIYANKA 1613001005WL065061 PRIYANKA 00078 CNRB0014501 622 622 Processed 01/02/2023 8321010164 PRIYANKA ()
SubTotal 622 622
3 Anchal KL-13-001-005-007/1525
(Karavaloor) 		1613001005NRG23311220221491053 31/12/2022 SUDHAMANI 1613001005WL065061 SUDHAMANI 00415 SBIN0007623 1555 1555 Processed 01/02/2023 8321010166 SUDHAMANI ()
4 Anchal KL-13-001-005-007/3137
(Karavaloor) 		1613001005NRG23311220221491063 31/12/2022 CHANDHRAVATHI AMMA 1613001005WL065061 CHANDHRAVATHI AMMA 00415 SBIN0007623 1555 1555 Processed 01/02/2023 8321010168 MR CHANDRAMATHI AMMA ()
5 Anchal KL-13-001-005-007/3190
(Karavaloor) 		1613001005NRG23311220221491064 31/12/2022 SUJA 1613001005WL065061 SUJA 00415 SBIN0007623 1555 1555 Processed 01/02/2023 8321010165 MRS SUJA DANIEL ()
6 Anchal KL-13-001-005-007/44
(Karavaloor) 		1613001005NRG23311220221491067 31/12/2022 THANKAMANIYAMMA 1613001005WL065061 THANKAMANIYAMMA 00415 SBIN0007623 1555 1555 Processed 01/02/2023 8321010167 MRS THANKAMANIYAMMA ()
SubTotal 6220 6220
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_311222FTO_898400 Canara Bank CNRB0001099 PUNALUR 1555
2 Anchal KL1613001005_311222FTO_898400 Canara Bank CNRB0014501 PUNALUR II 622
3 Anchal KL1613001005_311222FTO_898400 State Bank Of India SBIN0007623 KARAVALOOR 6220

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