Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:29:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_211023APB_FTO_621557
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-13-001-005-012/3084
(Karavaloor) 		1613001005NRG24211020231283825 21/10/2023 ANTHRAYOS 1613001005WL053911 ANTHRAYOS 00078 CNRB0001099 1320 1320 Processed 27/11/2023 8021597677 AATHRAYOS O A CANARA BANK(508532)
2 Anchal KL-13-001-005-012/3096
(Karavaloor) 		1613001005NRG24211020231283827 21/10/2023 LISSY 1613001005WL053911 LISSY 00078 CNRB0001099 1320 1320 Processed 27/11/2023 8021597679 LISI CANARA BANK(508532)
3 Anchal KL-13-001-005-012/3098
(Karavaloor) 		1613001005NRG24211020231283829 21/10/2023 MINI 1613001005WL053911 MINI 00078 CNRB0001099 1650 1650 Processed 27/11/2023 8021597678 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4290 4290
4 Anchal KL-13-001-005-006/2484
(Karavaloor) 		1613001005NRG24211020231283816 21/10/2023 SUDHA S 1613001005WL053911 SUDHA S 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597694 MRS SUDHA S STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/2485
(Karavaloor) 		1613001005NRG24211020231283817 21/10/2023 SUSEELA RAJU 1613001005WL053911 SUSEELA RAJU 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597691 SUSEELARAJU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-011/1689
(Karavaloor) 		1613001005NRG24211020231283819 21/10/2023 RAMADEVI 1613001005WL053911 RAMADEVI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597680 MRS REMADEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1031
(Karavaloor) 		1613001005NRG24211020231283820 21/10/2023 CHITHRA S GOPI 1613001005WL053911 CHITHRA S GOPI 00415 SBIN0007623 990 990 Processed 27/11/2023 8021597676 MRS CHITHRA S GOPI ALIAS CHITHRALEKHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/1080
(Karavaloor) 		1613001005NRG24211020231283821 21/10/2023 SANTHAMMA 1613001005WL053911 SANTHAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597685 MRS SANTHAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/1103
(Karavaloor) 		1613001005NRG24211020231283822 21/10/2023 VASANTHA 1613001005WL053911 VASANTHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597681 MRS VASANTHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2624
(Karavaloor) 		1613001005NRG24211020231283823 21/10/2023 ANNAMMA 1613001005WL053911 ANNAMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597695 MRS ANNAMMA DAS STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2766
(Karavaloor) 		1613001005NRG24211020231283824 21/10/2023 SULOCHANA 1613001005WL053911 SULOCHANA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597693 SULOCHANA P BANK OF BARODA(606985)
12 Anchal KL-13-001-005-012/3090
(Karavaloor) 		1613001005NRG24211020231283826 21/10/2023 ANNAMMA BIJU 1613001005WL053911 ANNAMMA BIJU 00415 SBIN0007623 990 990 Processed 27/11/2023 8021597697 MRS ANNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3097
(Karavaloor) 		1613001005NRG24211020231283828 21/10/2023 LISSY JOSEPRAKASH 1613001005WL053911 LISSY JOSEPRAKASH 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597696 MRS LISY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/3178
(Karavaloor) 		1613001005NRG24211020231283830 21/10/2023 KUMARI AMMA 1613001005WL053911 KUMARI AMMA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597682 MRS KUMARIAMMA L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/36
(Karavaloor) 		1613001005NRG24211020231283831 21/10/2023 PUSHPAVALLY 1613001005WL053911 PUSHPAVALLY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597686 MS PUSHPAVALLY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/38
(Karavaloor) 		1613001005NRG24211020231283832 21/10/2023 MARYKUTTY 1613001005WL053911 MARYKUTTY 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597684 MARYKUTTY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/48
(Karavaloor) 		1613001005NRG24211020231283833 21/10/2023 OMANA 1613001005WL053911 OMANA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597687 MRS OMANA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/54
(Karavaloor) 		1613001005NRG24211020231283834 21/10/2023 OMANA BALASUNDARAN 1613001005WL053911 OMANA BALASUNDARAN 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597688 MRS OMANA BALASUNDRAN STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/58
(Karavaloor) 		1613001005NRG24211020231283835 21/10/2023 GLARAS JOSE 1613001005WL053911 GLARAS JOSE 00415 SBIN0007623 990 990 Processed 27/11/2023 8021597689 MRS GLARAS JOSE STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/725
(Karavaloor) 		1613001005NRG24211020231283836 21/10/2023 PRASANNA 1613001005WL053911 PRASANNA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8021597683 PRASANNA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/787
(Karavaloor) 		1613001005NRG24211020231283837 21/10/2023 MERY SMITHA 1613001005WL053911 MERY SMITHA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021597690 MRS MERY SMITHA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-013/732
(Karavaloor) 		1613001005NRG24211020231283838 21/10/2023 Sreekala kumari 1613001005WL053911 Sreekala kumari 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8021597692 SREEKALA KUMARI S UNION BANK OF INDIA(508500)
SubTotal 28710 28710
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_211023APB_FTO_621557 Canara Bank CNRB0001099 PUNALUR 4290
2 Anchal KL1613001005_211023APB_FTO_621557 State Bank Of India SBIN0007623 KARAVALOOR 28710

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