Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170523APB_FTO_103834
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-13-001-005-009/4036
(Karavaloor) 		1613001005NRG24160520230175259 17/05/2023 K BABY 1613001005WL007341 K BABY 00409 SIBL0000482 1980 1980 Processed 24/05/2023 1820802173 MR BABY K STATE BANK OF INDIA(508548)
SubTotal 1980 1980
2 Anchal KL-13-001-005-007/2183
(Karavaloor) 		1613001005NRG24160520230175246 17/05/2023 LEELAMMA 1613001005WL007341 LEELAMMA 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802174 MR RAJAN K STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/1996
(Karavaloor) 		1613001005NRG24160520230175247 17/05/2023 REMYA RETNAKUMAR 1613001005WL007341 REMYA RETNAKUMAR 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802175 REMYA RETHNAKUMAR STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/2098
(Karavaloor) 		1613001005NRG24160520230175248 17/05/2023 MANJU 1613001005WL007341 MANJU 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802190 MRS MANJU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/2127
(Karavaloor) 		1613001005NRG24160520230175249 17/05/2023 GREESHA 1613001005WL007341 GREESHA 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802191 MRS GREESHA T K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2236
(Karavaloor) 		1613001005NRG24160520230175250 17/05/2023 OMANA 1613001005WL007341 OMANA 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802188 MRS OMANA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2314
(Karavaloor) 		1613001005NRG24160520230175251 17/05/2023 LATHIKA 1613001005WL007341 LATHIKA 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802179 LATHIKA B INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-009/2755
(Karavaloor) 		1613001005NRG24160520230175252 17/05/2023 BEENA 1613001005WL007341 BEENA 00415 SBIN0007623 990 990 Processed 24/05/2023 1820802193 MRS BEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/3060
(Karavaloor) 		1613001005NRG24160520230175253 17/05/2023 SANTHI S 1613001005WL007341 SANTHI S 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802178 MRS SANTHI S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/3140
(Karavaloor) 		1613001005NRG24160520230175254 17/05/2023 Sasidharan Nair 1613001005WL007341 Sasidharan Nair 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802189 MR SASIDHARAN NAIR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/3152
(Karavaloor) 		1613001005NRG24160520230175256 17/05/2023 CHITHRAMOL P 1613001005WL007341 CHITHRAMOL P 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1820802192 MRS CHITRAMOL P STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/36
(Karavaloor) 		1613001005NRG24160520230175257 17/05/2023 SUNAJAKUMARI C 1613001005WL007341 SUNAJAKUMARI C 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802185 MRS SUNAJAKUMARI C STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/39
(Karavaloor) 		1613001005NRG24160520230175258 17/05/2023 PUSHPALATHA K 1613001005WL007341 PUSHPALATHA K 00415 SBIN0007623 990 990 Processed 24/05/2023 1820802182 PUSPALATHA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/43
(Karavaloor) 		1613001005NRG24160520230175261 17/05/2023 CHANDRAVATHY AMMA 1613001005WL007341 CHANDRAVATHY AMMA 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802184 CHANDRAVATHIYAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/496
(Karavaloor) 		1613001005NRG24160520230175262 17/05/2023 Sulaja Prasad 1613001005WL007341 Sulaja Prasad 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802177 MRS SULAJA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24160520230175263 17/05/2023 SARALAKUMARI 1613001005WL007341 SARALAKUMARI 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1820802180 SARALA KUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/50
(Karavaloor) 		1613001005NRG24160520230175264 17/05/2023 udayabhanu 1613001005WL007341 udayabhanu 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802181 UDAYABHANU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-009/58
(Karavaloor) 		1613001005NRG24160520230175265 17/05/2023 PRASANNA KUMARY 1613001005WL007341 PRASANNA KUMARY 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802183 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-009/63
(Karavaloor) 		1613001005NRG24160520230175266 17/05/2023 SATHI CHANDRAN 1613001005WL007341 SATHI CHANDRAN 00415 SBIN0007623 1650 1650 Processed 24/05/2023 1820802187 MRS K SATHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/66
(Karavaloor) 		1613001005NRG24160520230175267 17/05/2023 SREEKUMARY 1613001005WL007341 SREEKUMARY 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802176 MRS SREEKUMARY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/8
(Karavaloor) 		1613001005NRG24160520230175268 17/05/2023 SARASAMMA P 1613001005WL007341 SARASAMMA P 00415 SBIN0007623 1980 1980 Processed 24/05/2023 1820802186 SARASAMMA P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-011/3265
(Karavaloor) 		1613001005NRG24160520230175270 17/05/2023 Sunithakumari 1613001005WL007341 Sunithakumari 00415 SBIN0007623 1320 1320 Processed 24/05/2023 1820802194 MRS SUNITHA KUMARY V STATE BANK OF INDIA(508548)
SubTotal 34980 34980
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170523APB_FTO_103834 South Indian Bank SIBL0000482 ANCHAL 1980
2 Anchal KL1613001005_170523APB_FTO_103834 State Bank Of India SBIN0007623 KARAVALOOR 34980

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