Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610408
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-13-001-005-014/4094
(Karavaloor) 		1613001005NRG24181020231235993 19/10/2023 bhargavan 1613001005WL051977 bhargavan 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8021610370 BHARGAVAN A BANK OF BARODA(606985)
SubTotal 1986 1986
2 Anchal KL-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24181020231235976 19/10/2023 SUDHARMA 1613001005WL051977 SUDHARMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610371 MR SUDHARMA G STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24181020231235977 19/10/2023 ANITHA T 1613001005WL051977 ANITHA T 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610377 MRS ANITHA T STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24181020231235978 19/10/2023 GIRIJAKUMARY 1613001005WL051977 GIRIJAKUMARY 00415 SBIN0007623 993 993 Processed 27/11/2023 8021610382 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/2303
(Karavaloor) 		1613001005NRG24181020231235979 19/10/2023 Bindhumol 1613001005WL051977 Bindhumol 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610369 BINDU MOL T K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24181020231235980 19/10/2023 Lalu 1613001005WL051977 Lalu 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610386 MR LALU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24181020231235981 19/10/2023 Sheela 1613001005WL051977 Sheela 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610385 SHEELA UCO BANK(607066)
8 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24181020231235982 19/10/2023 Ushakumari 1613001005WL051977 Ushakumari 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610373 MRS USHAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24181020231235983 19/10/2023 Latha kumari 1613001005WL051977 Latha kumari 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610374 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2592
(Karavaloor) 		1613001005NRG24181020231235984 19/10/2023 KRIPA 1613001005WL051977 KRIPA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610372 MRS KRIPA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24181020231235985 19/10/2023 SHYLAJA 1613001005WL051977 SHYLAJA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610381 SHYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-014/2636
(Karavaloor) 		1613001005NRG24181020231235986 19/10/2023 Lalitha 1613001005WL051977 Lalitha 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021610390 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24181020231235988 19/10/2023 SUBHADRA 1613001005WL051977 SUBHADRA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021610378 MS SUBHADRA J STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24181020231235987 19/10/2023 VASUDEVAN 1613001005WL051977 VASUDEVAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021610383 MR P G VASUDEVAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24181020231235989 19/10/2023 chandrika 1613001005WL051977 chandrika 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610387 MRS CHANDRA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24181020231235990 19/10/2023 RAMANI 1613001005WL051977 RAMANI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610375 MRS RAMANI P STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24181020231235991 19/10/2023 RADHAMANI T S 1613001005WL051977 RADHAMANI T S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610376 MRS RADHAMANY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24181020231235994 19/10/2023 BINDHU N 1613001005WL051977 BINDHU N 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021610379 BINDHU N FEDERAL BANK(607165)
19 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24181020231235995 19/10/2023 SINDHU RAJU 1613001005WL051977 SINDHU RAJU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610380 SINDHU RAJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/3272
(Karavaloor) 		1613001005NRG24181020231235996 19/10/2023 thankappan 1613001005WL051977 thankappan 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610389 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24181020231235997 19/10/2023 RAMADEVI 1613001005WL051977 RAMADEVI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021610384 REMADEVI B FEDERAL BANK(607165)
SubTotal 36079 36079
22 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24181020231235992 19/10/2023 PODICHI 1613001005WL051977 PODICHI 00415 SBIN0013315 1655 1655 Processed 27/11/2023 8021610388 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 39720 39720

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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_610408 Federal Bank FDRL0001327 KOKKADU 1986
2 Anchal KL1613001005_191023APB_FTO_610408 State Bank Of India SBIN0007623 KARAVALOOR 36079
3 Anchal KL1613001005_191023APB_FTO_610408 State Bank Of India SBIN0013315 KUNNICODE 1655

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