Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_190823APB_FTO_422120
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-13-001-005-012/3103
(Karavaloor) 		1613001005NRG24180820230846466 19/08/2023 RADHAMANI 1613001005WL034668 RADHAMANI 00127 FDRL0001028 666 666 Processed 21/09/2023 5796037295 RADHAMANI FEDERAL BANK(607165)
2 Anchal KL-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24180820230846469 19/08/2023 Ushakumari 1613001005WL034668 Ushakumari 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5796037296 MRS USHA KUMARI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24180820230846470 19/08/2023 Achamma Paul 1613001005WL034668 Achamma Paul 00127 FDRL0001028 1665 1665 Processed 21/09/2023 5796037294 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 3996 3996
4 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24180820230846455 19/08/2023 SALAMMA 1613001005WL034668 SALAMMA 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796037307 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24180820230846456 19/08/2023 BINDHU SAJI 1613001005WL034668 BINDHU SAJI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037306 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24180820230846457 19/08/2023 REMA 1613001005WL034668 REMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037311 MRS REMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24180820230846459 19/08/2023 valsalakumari 1613001005WL034668 valsalakumari 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037312 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24180820230846460 19/08/2023 INDIRA K 1613001005WL034668 INDIRA K 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037303 MRS INDIRA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24180820230846461 19/08/2023 INDIRA R 1613001005WL034668 INDIRA R 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037309 INDIRA NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2083
(Karavaloor) 		1613001005NRG24180820230846462 19/08/2023 omanayamma 1613001005WL034668 omanayamma 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796037297 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24180820230846464 19/08/2023 SANTHAMMA 1613001005WL034668 SANTHAMMA 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037300 MRS SANTHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24180820230846465 19/08/2023 VALSALA KUMARI 1613001005WL034668 VALSALA KUMARI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037298 VINODKUMAR V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24180820230846467 19/08/2023 SINDHU G 1613001005WL034668 SINDHU G 00415 SBIN0007623 1332 1332 Processed 21/09/2023 5796037314 MRS SINDHU G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24180820230846471 19/08/2023 LEKHA S 1613001005WL034668 LEKHA S 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037301 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24180820230846472 19/08/2023 RENUKA N R 1613001005WL034668 RENUKA N R 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037302 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24180820230846473 19/08/2023 ANNIE CLETUS 1613001005WL034668 ANNIE CLETUS 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037304 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24180820230846474 19/08/2023 NISHA V 1613001005WL034668 NISHA V 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037308 MRS NISHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24180820230846475 19/08/2023 SUJA S 1613001005WL034668 SUJA S 00415 SBIN0007623 999 999 Processed 21/09/2023 5796037305 MRS SUJA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24180820230846476 19/08/2023 SBI 1613001005WL034668 SBI 00415 SBIN0007623 1665 1665 Processed 21/09/2023 5796037310 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 24975 24975
20 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24180820230846458 19/08/2023 CHINNU R 1613001005WL034668 CHINNU R 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796037299 MISS CHINNU R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24180820230846463 19/08/2023 Manjula 1613001005WL034668 Manjula 00415 SBIN0070059 1665 1665 Processed 21/09/2023 5796037313 MRS MANJULA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24180820230846468 19/08/2023 MAYAMOL 1613001005WL034668 MAYAMOL 00415 SBIN0070059 999 999 Processed 21/09/2023 5796037315 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_190823APB_FTO_422120 Federal Bank FDRL0001028 PUNALUR 3996
2 Anchal KL1613001005_190823APB_FTO_422120 State Bank Of India SBIN0007623 KARAVALOOR 23310
3 Anchal KL1613001005_190823APB_FTO_422120 State Bank Of India SBIN0007623 KARAVALUR 1665
4 Anchal KL1613001005_190823APB_FTO_422120 State Bank Of India SBIN0070059 PUNALUR 4329

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