Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_141123APB_FTO_701273
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-13-001-005-004/1315
(Karavaloor) 		1613001005NRG24141120231459333 14/11/2023 VALSALAKUMARI 1613001005WL061983 VALSALAKUMARI 00078 CNRB0001099 1324 1324 Processed 01/01/2024 8991751348 VALSALAKUMARI CANARA BANK(508532)
SubTotal 1324 1324
2 Anchal KL-13-001-005-003/1244
(Karavaloor) 		1613001005NRG24141120231459315 14/11/2023 leela kumari S 1613001005WL061983 leela kumari S 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751361 MRS LEELA KUMARI S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/1810
(Karavaloor) 		1613001005NRG24141120231459316 14/11/2023 INDIRABHAI AMMA 1613001005WL061983 INDIRABHAI AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751362 MRS INDIRABHAI AMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/19
(Karavaloor) 		1613001005NRG24141120231459317 14/11/2023 JALAJA RAJU 1613001005WL061983 JALAJA RAJU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751354 JALAJA UNION BANK OF INDIA(508500)
5 Anchal KL-13-001-005-003/1903
(Karavaloor) 		1613001005NRG24141120231459318 14/11/2023 GIRIJA KUMARY 1613001005WL061983 GIRIJA KUMARY 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751351 MRS GIRIJA KUMARI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/23
(Karavaloor) 		1613001005NRG24141120231459319 14/11/2023 SANTHA L 1613001005WL061983 SANTHA L 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751356 SANTHA L STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/2354
(Karavaloor) 		1613001005NRG24141120231459320 14/11/2023 Salini 1613001005WL061983 Salini 00415 SBIN0007623 662 662 Processed 01/01/2024 8991751364 SALINI BANK OF BARODA(606985)
8 Anchal KL-13-001-005-003/2522
(Karavaloor) 		1613001005NRG24141120231459321 14/11/2023 Usha T 1613001005WL061983 Usha T 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751352 MRS USHA T STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/2613
(Karavaloor) 		1613001005NRG24141120231459322 14/11/2023 CHANDRIKA 1613001005WL061983 CHANDRIKA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751363 MRS CHANDRIKA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/2626
(Karavaloor) 		1613001005NRG24141120231459323 14/11/2023 MINI SURESH 1613001005WL061983 MINI SURESH 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751350 MRS MINI SURESH STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/2665
(Karavaloor) 		1613001005NRG24141120231459324 14/11/2023 saraswathy 1613001005WL061983 saraswathy 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751365 MS SARASWATHY STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24141120231459326 14/11/2023 AJAYAN 1613001005WL061983 AJAYAN 00415 SBIN0007623 662 662 Processed 01/01/2024 8991751368 AJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-003/3079
(Karavaloor) 		1613001005NRG24141120231459325 14/11/2023 SUDHA 1613001005WL061983 SUDHA 00415 SBIN0007623 331 331 Processed 01/01/2024 8991751367 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-003/3147
(Karavaloor) 		1613001005NRG24141120231459328 14/11/2023 SINDHU 1613001005WL061983 SINDHU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751358 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-003/5
(Karavaloor) 		1613001005NRG24141120231459329 14/11/2023 LEELA K 1613001005WL061983 LEELA K 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751353 LEELA K STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/59
(Karavaloor) 		1613001005NRG24141120231459330 14/11/2023 THANKAMANI T 1613001005WL061983 THANKAMANI T 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991751355 MRS THANKAMANI T STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/829
(Karavaloor) 		1613001005NRG24141120231459331 14/11/2023 SUSEELA 1613001005WL061983 SUSEELA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991751359 MRS SUSEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/942
(Karavaloor) 		1613001005NRG24141120231459332 14/11/2023 RATHNAKUMARI 1613001005WL061983 RATHNAKUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751360 MRS RATHNAKUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-004/1856
(Karavaloor) 		1613001005NRG24141120231459334 14/11/2023 SHANTHA 1613001005WL061983 SHANTHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8991751349 MRS SANTHA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/534
(Karavaloor) 		1613001005NRG24141120231459335 14/11/2023 BINDHU MOHAN 1613001005WL061983 BINDHU MOHAN 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8991751357 BINDHU MOHAN NREGP STATE BANK OF INDIA(508548)
SubTotal 27142 27142
21 Anchal KL-13-001-005-003/3139
(Karavaloor) 		1613001005NRG24141120231459327 14/11/2023 MINI.J.K 1613001005WL061983 MINI.J.K 00415 SBIN0013315 1324 1324 Processed 01/01/2024 8991751366 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1324 1324
Total 29790 29790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_141123APB_FTO_701273 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_141123APB_FTO_701273 State Bank Of India SBIN0007623 KARAVALOOR 27142
3 Anchal KL1613001005_141123APB_FTO_701273 State Bank Of India SBIN0013315 KUNNICODE 1324

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