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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18378
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) 		1613001005NRG23310320232320021 05/04/2023 MARIYAKUTTY 1613001005WL090828 MARIYAKUTTY 00078 CNRB0014501 2177 2177 Processed 19/05/2023 1690379245 MARIYAKUTTY THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2177 2177
2 Anchal KL-13-001-005-014/4125
(Karavaloor) 		1613001005NRG23310320232320025 05/04/2023 ANJU R 1613001005WL090828 ANJU R 00176 IDIB000P213 1866 1866 Rejected 19/05/2023 1690379247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
3 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG23310320232320013 05/04/2023 SREEDEVI 1613001005WL090828 SREEDEVI 00415 SBIN0007623 1244 1244 Processed 19/05/2023 1690379251 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG23310320232320014 05/04/2023 SUSEELA 1613001005WL090828 SUSEELA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690379250 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 Anchal KL-13-001-005-014/185
(Karavaloor) 		1613001005NRG23310320232320015 05/04/2023 SARADHA C 1613001005WL090828 SARADHA C 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379252 MRS S SARADA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1947
(Karavaloor) 		1613001005NRG23310320232320016 05/04/2023 SAODAMINI 1613001005WL090828 SAODAMINI 00415 SBIN0007623 933 933 Processed 19/05/2023 1690379249 MRS SAUDAMINI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG23310320232320017 05/04/2023 ANITHA KUMARI 1613001005WL090828 ANITHA KUMARI 00415 SBIN0007623 311 311 Processed 19/05/2023 1690379248 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2286
(Karavaloor) 		1613001005NRG23310320232320018 05/04/2023 Sindhu S 1613001005WL090828 Sindhu S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690379241 MRS SINDHU S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG23310320232320019 05/04/2023 THANKAMMA S 1613001005WL090828 THANKAMMA S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690379242 THANKAMMA . INDUSIND BANK(607189)
10 Anchal KL-13-001-005-014/34
(Karavaloor) 		1613001005NRG23310320232320022 05/04/2023 SANTHAKUMARI R 1613001005WL090828 SANTHAKUMARI R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690379253 MS SANTHAKUMARI R STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/38
(Karavaloor) 		1613001005NRG23310320232320023 05/04/2023 LEKSHMI K 1613001005WL090828 LEKSHMI K 00415 SBIN0007623 622 622 Processed 19/05/2023 1690379243 LAKSHMI K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/833
(Karavaloor) 		1613001005NRG23310320232320026 05/04/2023 RAJI 1613001005WL090828 RAJI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690379244 MRS RAJI NREGP STATE BANK OF INDIA(508548)
SubTotal 13995 13995
13 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG23310320232320020 05/04/2023 ANU THOMAS 1613001005WL090828 ANU THOMAS 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690379246 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 2177 2177
Total 20215 20215

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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_18378 Canara Bank CNRB0014501 PUNALUR II 2177
2 Anchal KL1613001005_050423APB_FTO_18378 Indian Bank IDIB000P213 PUNALUR 1866
3 Anchal KL1613001005_050423APB_FTO_18378 State Bank Of India SBIN0007623 KARAVALOOR 13995
4 Anchal KL1613001005_050423APB_FTO_18378 State Bank Of India SBIN0070059 PUNALUR 2177

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