Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:25:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_210623APB_FTO_225454
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-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24200620230395605 21/06/2023 SURENDRAN 1613001005WL016596 SURENDRAN 00089 CBIN0284354 1665 1665 Processed 27/06/2023 2814018162 SURENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Anchal KL-13-001-005-014/371
(Karavaloor) 		1613001005NRG24200620230395607 21/06/2023 salini s 1613001005WL016596 salini s 00176 IDIB000P213 666 666 Processed 28/06/2023 2814018156 Mrs. Salini S INDIAN BANK(607105)
SubTotal 666 666
3 Anchal KL-13-001-005-013/32
(Karavaloor) 		1613001005NRG24200620230395590 21/06/2023 AJITHAKUMARY C 1613001005WL016596 AJITHAKUMARY C 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2814018148 MRS AJITHA KUMARY C STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1488
(Karavaloor) 		1613001005NRG24200620230395592 21/06/2023 Anandhavalli 1613001005WL016596 Anandhavalli 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2814018146 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/15
(Karavaloor) 		1613001005NRG24200620230395593 21/06/2023 LILLY 1613001005WL016596 LILLY 00415 SBIN0007623 999 999 Processed 27/06/2023 2814018152 MRS LILLY LILLY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/18
(Karavaloor) 		1613001005NRG24200620230395594 21/06/2023 SINDHU T 1613001005WL016596 SINDHU T 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2814018151 SINDHU T STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/19
(Karavaloor) 		1613001005NRG24200620230395595 21/06/2023 RAJAMMA K 1613001005WL016596 RAJAMMA K 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2814018150 MRS RAJAMMA K STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/21
(Karavaloor) 		1613001005NRG24200620230395596 21/06/2023 DURGA S 1613001005WL016596 DURGA S 00415 SBIN0007623 1998 1998 Processed 27/06/2023 2814018149 MRS DURGA S STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2373
(Karavaloor) 		1613001005NRG24200620230395597 21/06/2023 Chinnamma 1613001005WL016596 Chinnamma 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018147 MRS CHINNAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24200620230395598 21/06/2023 KOCHUPODICHI 1613001005WL016596 KOCHUPODICHI 00415 SBIN0007623 1332 1332 Processed 27/06/2023 2814018157 MRS KOCHU PODICHI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/245
(Karavaloor) 		1613001005NRG24200620230395599 21/06/2023 SUNITHA 1613001005WL016596 SUNITHA 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018144 MRS SUNITHA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/246
(Karavaloor) 		1613001005NRG24200620230395600 21/06/2023 RAMANI 1613001005WL016596 RAMANI 00415 SBIN0007623 999 999 Processed 27/06/2023 2814018155 MRS REMANI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24200620230395601 21/06/2023 KOCHUPODICHI 1613001005WL016596 KOCHUPODICHI 00415 SBIN0007623 999 999 Processed 27/06/2023 2814018158 KOCHU PODICHI UCO BANK(607066)
14 Anchal KL-13-001-005-014/2708
(Karavaloor) 		1613001005NRG24200620230395604 21/06/2023 Indira 1613001005WL016596 Indira 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018145 MRS INDIRA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/49
(Karavaloor) 		1613001005NRG24200620230395608 21/06/2023 BHAVANI K 1613001005WL016596 BHAVANI K 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018153 MRS BHAVANI K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/54
(Karavaloor) 		1613001005NRG24200620230395609 21/06/2023 PODICHI 1613001005WL016596 PODICHI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018154 MRS PODICHY V STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/565
(Karavaloor) 		1613001005NRG24200620230395610 21/06/2023 MANI 1613001005WL016596 MANI 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018161 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-014/585
(Karavaloor) 		1613001005NRG24200620230395611 21/06/2023 PRASANNA 1613001005WL016596 PRASANNA 00415 SBIN0007623 666 666 Processed 27/06/2023 2814018159 PRASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-014/649
(Karavaloor) 		1613001005NRG24200620230395614 21/06/2023 ASHOKAN 1613001005WL016596 ASHOKAN 00415 SBIN0007623 1665 1665 Processed 27/06/2023 2814018143 ASHOKAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
20 Anchal KL-13-001-005-014/248
(Karavaloor) 		1613001005NRG24200620230395602 21/06/2023 SUNITHA B 1613001005WL016596 SUNITHA B 00657 KLGB0040598 999 999 Processed 27/06/2023 2814018160 Mrs. SUNITHA B CENTRAL BANK OF INDIA(607115)
SubTotal 999 999
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_210623APB_FTO_225454 Central Bank of India CBIN0284354 PUNALUR 1665
2 Anchal KL1613001005_210623APB_FTO_225454 Indian Bank IDIB000P213 PUNALUR 666
3 Anchal KL1613001005_210623APB_FTO_225454 State Bank Of India SBIN0007623 KARAVALOOR 26640
4 Anchal KL1613001005_210623APB_FTO_225454 Kerala Gramin Bank KLGB0040598 KULATHUPPUZHA 999

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