Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_162981
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-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24020620230289013 03/06/2023 SAMU 1613001005WL011956 SAMU 00415 SBIN0007623 990 990 Processed 09/06/2023 2340918874 MR SAMU STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24020620230289014 03/06/2023 Mercy Reji 1613001005WL011956 Mercy Reji 00415 SBIN0007623 990 990 Processed 09/06/2023 2340918872 MERCY REJI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24020620230289015 03/06/2023 ELIYAMMA 1613001005WL011956 ELIYAMMA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918873 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24020620230289016 03/06/2023 THANKAMMA 1613001005WL011956 THANKAMMA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918870 THANKAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24020620230289017 03/06/2023 GEETHAKUMARI 1613001005WL011956 GEETHAKUMARI 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918865 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/3195
(Karavaloor) 		1613001005NRG24020620230289018 03/06/2023 SOMALATHA L 1613001005WL011956 SOMALATHA L 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918869 MRS SOMALATHA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24020620230289020 03/06/2023 RAJI 1613001005WL011956 RAJI 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918858 RAJI V CANARA BANK(508532)
8 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24020620230289021 03/06/2023 SUSAMMA 1613001005WL011956 SUSAMMA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918871 MRS SUSAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24020620230289024 03/06/2023 SELIN BABU 1613001005WL011956 SELIN BABU 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340918856 CELIN T STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24020620230289025 03/06/2023 PARU 1613001005WL011956 PARU 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340918862 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24020620230289026 03/06/2023 SARADHA 1613001005WL011956 SARADHA 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918861 MRS SARADA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24020620230289027 03/06/2023 KUNJAMMA 1613001005WL011956 KUNJAMMA 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340918859 KUNJAMMA JOY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/64
(Karavaloor) 		1613001005NRG24020620230289028 03/06/2023 SBI 1613001005WL011956 SBI 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918860 MRS LAISA GEORGE STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/69
(Karavaloor) 		1613001005NRG24020620230289029 03/06/2023 VANAJA RAJAN 1613001005WL011956 VANAJA RAJAN 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918864 MRS VANAJA RAJAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24020620230289030 03/06/2023 SHYAMALA 1613001005WL011956 SHYAMALA 00415 SBIN0007623 990 990 Processed 09/06/2023 2340918863 MRS SYAMALA SUDESAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24020620230289031 03/06/2023 MARIAMMA DANIEL 1613001005WL011956 MARIAMMA DANIEL 00415 SBIN0007623 330 330 Processed 09/06/2023 2340918868 MRS MARIYAMMA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24020620230289032 03/06/2023 OMANA THOMAS 1613001005WL011956 OMANA THOMAS 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918857 OMANA THOMAS STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/80
(Karavaloor) 		1613001005NRG24020620230289033 03/06/2023 LEELAMANI 1613001005WL011956 LEELAMANI 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2340918866 MRS LEELAMONY P NREGP STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24020620230289034 03/06/2023 MARYKUTTY T 1613001005WL011956 MARYKUTTY T 00415 SBIN0007623 1650 1650 Processed 09/06/2023 2340918867 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 26730 26730
20 Anchal KL-13-001-005-009/2934
(Karavaloor) 		1613001005NRG24020620230289012 03/06/2023 THANKAMANI T 1613001005WL011956 THANKAMANI T 00415 SBIN0070245 1650 1650 Processed 09/06/2023 2340918877 THANKAMANI FEDERAL BANK(607165)
SubTotal 1650 1650
21 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24020620230289023 03/06/2023 Soman 1613001005WL011956 Soman 00555 YESB0KLMDCB 1650 1650 Processed 09/06/2023 2340918855 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
22 Anchal KL-13-001-005-010/3205
(Karavaloor) 		1613001005NRG24020620230289019 03/06/2023 Mariyam Beevi 1613001005WL011956 Mariyam Beevi 00657 KLGB0040564 1650 1650 Processed 09/06/2023 2340918875 MARIYAM BEEVI P KERALA GRAMIN BANK(607476)
SubTotal 1650 1650
23 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24020620230289022 03/06/2023 Sheena shibu 1613001005WL011956 Sheena shibu 00657 KLGB0040578 990 990 Processed 09/06/2023 2340918876 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 990 990
Total 32670 32670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_162981 State Bank Of India SBIN0007623 KARAVALOOR 26730
2 Anchal KL1613001005_030623APB_FTO_162981 State Bank Of India SBIN0070245 ANCHAL 1650
3 Anchal KL1613001005_030623APB_FTO_162981 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1650
4 Anchal KL1613001005_030623APB_FTO_162981 Kerala Gramin Bank KLGB0040564 ANCHAL 1650
5 Anchal KL1613001005_030623APB_FTO_162981 Kerala Gramin Bank KLGB0040578 PUNALUR 990

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