Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:50:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18331
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-13-001-005-014/3147
(Karavaloor) 		1613001005NRG23260320232236959 05/04/2023 MARIYAKUTTY 1613001005WL087173 MARIYAKUTTY 00078 CNRB0014501 1244 1244 Processed 19/05/2023 1690399028 MARIYAKUTTY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1244 1244
2 Anchal KL-13-001-005-014/4125
(Karavaloor) 		1613001005NRG23260320232236964 05/04/2023 ANJU R 1613001005WL087173 ANJU R 00176 IDIB000P213 2177 2177 Rejected 19/05/2023 1690399030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2177 2177
3 Anchal KL-13-001-005-012/429
(Karavaloor) 		1613001005NRG23260320232236949 05/04/2023 BINDHU R 1613001005WL087173 BINDHU R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399016 BINDHU R KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 Anchal KL-13-001-005-014/1374
(Karavaloor) 		1613001005NRG23260320232236950 05/04/2023 JAYAKUMARY R 1613001005WL087173 JAYAKUMARY R 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690399010 JAYAKUMARI R. FEDERAL BANK(607165)
5 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG23260320232236951 05/04/2023 SUSEELA 1613001005WL087173 SUSEELA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399024 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-005-014/185
(Karavaloor) 		1613001005NRG23260320232236952 05/04/2023 SARADHA C 1613001005WL087173 SARADHA C 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399023 MRS S SARADA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1947
(Karavaloor) 		1613001005NRG23260320232236953 05/04/2023 SAODAMINI 1613001005WL087173 SAODAMINI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690399026 MRS SAUDAMINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG23260320232236954 05/04/2023 ANITHA KUMARI 1613001005WL087173 ANITHA KUMARI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690399027 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2286
(Karavaloor) 		1613001005NRG23260320232236955 05/04/2023 Sindhu S 1613001005WL087173 Sindhu S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399011 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG23260320232236956 05/04/2023 LEKSHMIKUTTY AMMA 1613001005WL087173 LEKSHMIKUTTY AMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399017 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG23260320232236957 05/04/2023 THANKAMMA S 1613001005WL087173 THANKAMMA S 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690399021 THANKAMMA . INDUSIND BANK(607189)
12 Anchal KL-13-001-005-014/34
(Karavaloor) 		1613001005NRG23260320232236960 05/04/2023 SANTHAKUMARI R 1613001005WL087173 SANTHAKUMARI R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399013 MS SANTHAKUMARI R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/38
(Karavaloor) 		1613001005NRG23260320232236961 05/04/2023 LEKSHMI K 1613001005WL087173 LEKSHMI K 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399022 LAKSHMI K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/39
(Karavaloor) 		1613001005NRG23260320232236962 05/04/2023 GIRIJA KUMARY 1613001005WL087173 GIRIJA KUMARY 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690399018 MRS GIRIJA KUMARY K M STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/44
(Karavaloor) 		1613001005NRG23260320232236965 05/04/2023 USHAKUMARI 1613001005WL087173 USHAKUMARI 00415 SBIN0007623 622 622 Processed 19/05/2023 1690399015 MS USHA KUMARY S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/46
(Karavaloor) 		1613001005NRG23260320232236966 05/04/2023 SANTHAMMA G 1613001005WL087173 SANTHAMMA G 00415 SBIN0007623 311 311 Processed 19/05/2023 1690399014 MRS K SANTHAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/833
(Karavaloor) 		1613001005NRG23260320232236967 05/04/2023 RAJI 1613001005WL087173 RAJI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399025 MRS RAJI NREGP STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/178
(Karavaloor) 		1613001005NRG23260320232236968 05/04/2023 SHEEBA 1613001005WL087173 SHEEBA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399020 MRS SHEEBA MARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/358
(Karavaloor) 		1613001005NRG23260320232236969 05/04/2023 BINDHURAJ 1613001005WL087173 BINDHURAJ 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690399019 MRS BINDHU KUMARY P STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG23260320232236970 05/04/2023 NALINI 1613001005WL087173 NALINI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690399012 MRS NALINI STATE BANK OF INDIA(508548)
SubTotal 31100 31100
21 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG23260320232236958 05/04/2023 ANU THOMAS 1613001005WL087173 ANU THOMAS 00415 SBIN0070059 1555 1555 Processed 19/05/2023 1690399029 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 36076 36076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18331 Canara Bank CNRB0014501 PUNALUR II 1244
2 Anchal KL1613001005_050423APB_FTO_18331 Indian Bank IDIB000P213 PUNALUR 2177
3 Anchal KL1613001005_050423APB_FTO_18331 State Bank Of India SBIN0007623 KARAVALOOR 31100
4 Anchal KL1613001005_050423APB_FTO_18331 State Bank Of India SBIN0070059 PUNALUR 1555

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