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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:09:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610258
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-13-001-005-010/3238
(Karavaloor) 		1613001005NRG24181020231238792 19/10/2023 Mariyamma John 1613001005WL052073 Mariyamma John 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8021610348 MARIAMMA JOHN FEDERAL BANK(607165)
SubTotal 1324 1324
2 Anchal KL-13-001-005-010/1077
(Karavaloor) 		1613001005NRG24181020231238778 19/10/2023 GOMATHY K 1613001005WL052073 GOMATHY K 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610358 MRS GOMATHY STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/11
(Karavaloor) 		1613001005NRG24181020231238779 19/10/2023 DEEPA BIJU 1613001005WL052073 DEEPA BIJU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610364 MRS DEEPA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1387
(Karavaloor) 		1613001005NRG24181020231238780 19/10/2023 SANTHAMMA 1613001005WL052073 SANTHAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610359 MRS SANTHAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1959
(Karavaloor) 		1613001005NRG24181020231238781 19/10/2023 VIJAYAMMA 1613001005WL052073 VIJAYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610361 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/2
(Karavaloor) 		1613001005NRG24181020231238782 19/10/2023 SATHYABHAMA 1613001005WL052073 SATHYABHAMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610356 Mrs. SATHYABHAMA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-010/22
(Karavaloor) 		1613001005NRG24181020231238783 19/10/2023 MINI RAJASHEKHARAN 1613001005WL052073 MINI RAJASHEKHARAN 00415 SBIN0007623 331 331 Processed 27/11/2023 8021610353 MRS MINI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/22
(Karavaloor) 		1613001005NRG24181020231238784 19/10/2023 RAGASEKHARAN 1613001005WL052073 RAGASEKHARAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610365 MR RAJASEKHARAN B STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/25
(Karavaloor) 		1613001005NRG24181020231238785 19/10/2023 JAYA UDAYAKUMAR 1613001005WL052073 JAYA UDAYAKUMAR 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610352 JAYA UDAYAKUMAR STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/2508
(Karavaloor) 		1613001005NRG24181020231238786 19/10/2023 Saraswathy 1613001005WL052073 Saraswathy 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610350 SARASWATHY AMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3
(Karavaloor) 		1613001005NRG24181020231238787 19/10/2023 SAJINI JOSE 1613001005WL052073 SAJINI JOSE 00415 SBIN0007623 993 993 Processed 27/11/2023 8021610349 MRS SAJINI JOSE STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/3035
(Karavaloor) 		1613001005NRG24181020231238788 19/10/2023 SAJI MON 1613001005WL052073 SAJI MON 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610366 MR SAJI R STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/3203
(Karavaloor) 		1613001005NRG24181020231238789 19/10/2023 Sujatha S 1613001005WL052073 Sujatha S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610368 MRS SUJATHA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/3218
(Karavaloor) 		1613001005NRG24181020231238790 19/10/2023 Joseph c 1613001005WL052073 Joseph c 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610351 MR JOSEPH C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/3227
(Karavaloor) 		1613001005NRG24181020231238791 19/10/2023 SUMI BABU 1613001005WL052073 SUMI BABU 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021610367 MRS SUMI BABU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/39
(Karavaloor) 		1613001005NRG24181020231238793 19/10/2023 MARYKUTTY JOHN 1613001005WL052073 MARYKUTTY JOHN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610363 MRS MARY KUTTY JOHN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/43
(Karavaloor) 		1613001005NRG24181020231238794 19/10/2023 SUSAMMA MATHAI 1613001005WL052073 SUSAMMA MATHAI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610354 MRS SUSAMMA MATHAI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/49
(Karavaloor) 		1613001005NRG24181020231238795 19/10/2023 LILLYKUTTY SAMKUTTY 1613001005WL052073 LILLYKUTTY SAMKUTTY 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610360 MRS LILLY KUTTY SAMKUTTY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/548
(Karavaloor) 		1613001005NRG24181020231238796 19/10/2023 MINIMOL M 1613001005WL052073 MINIMOL M 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021610362 MRS MINIMOL M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/79
(Karavaloor) 		1613001005NRG24181020231238797 19/10/2023 LATHA 1613001005WL052073 LATHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610357 MRS LATHA THOMAS STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-010/9
(Karavaloor) 		1613001005NRG24181020231238798 19/10/2023 LEELAMMA ABRAHAM 1613001005WL052073 LEELAMMA ABRAHAM 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610355 MRS LEELAMMA ABRAHAM STATE BANK OF INDIA(508548)
SubTotal 33762 33762
Total 35086 35086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610258 Federal Bank FDRL0001028 PUNALUR 1324
2 Anchal KL1613001005_191023APB_FTO_610258 State Bank Of India SBIN0007623 KARAVALOOR 33762

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