Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261223APB_FTO_879462
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-13-001-005-002/3173
(Karavaloor) 		1613001005NRG24261220231756585 26/12/2023 sathikumari 1613001005WL075896 sathikumari 00127 FDRL0001270 990 990 Processed 12/03/2024 1672187531 SATHIKUMARI . FEDERAL BANK(607165)
SubTotal 990 990
2 Anchal KL-13-001-005-002/2322
(Karavaloor) 		1613001005NRG24261220231756577 26/12/2023 SHYLA 1613001005WL075896 SHYLA 00176 IDIB000P213 990 990 Processed 12/03/2024 1672187559 SHAILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Anchal KL-13-001-005-002/4084
(Karavaloor) 		1613001005NRG24261220231756588 26/12/2023 ANITHA KUMARI 1613001005WL075896 ANITHA KUMARI 00176 IDIB000P213 660 660 Processed 12/03/2024 1672187560 Mrs. Anitha Kumari INDIAN BANK(607105)
SubTotal 1650 1650
4 Anchal KL-13-001-005-001/23
(Karavaloor) 		1613001005NRG24261220231756568 26/12/2023 RASALAMMA 1613001005WL075896 RASALAMMA 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187535 MRS RASALAMMA STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-002/1
(Karavaloor) 		1613001005NRG24261220231756569 26/12/2023 KOCHUPENNU 1613001005WL075896 KOCHUPENNU 00415 SBIN0007623 660 660 Processed 12/03/2024 1672187544 MRS KOCHUPENNU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-002/14
(Karavaloor) 		1613001005NRG24261220231756570 26/12/2023 SASIKALA SURENDRAN 1613001005WL075896 SASIKALA SURENDRAN 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187538 MRS SASIKALA SURENDRAN STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-002/16
(Karavaloor) 		1613001005NRG24261220231756571 26/12/2023 USHAKUMARY 1613001005WL075896 USHAKUMARY 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187539 USHA KUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-002/18
(Karavaloor) 		1613001005NRG24261220231756572 26/12/2023 SREEMATHI MURUGAN 1613001005WL075896 SREEMATHI MURUGAN 00415 SBIN0007623 330 330 Processed 12/03/2024 1672187541 MS SREEMATHY MURUGAN STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-002/1928
(Karavaloor) 		1613001005NRG24261220231756573 26/12/2023 GEETHAKUMARI 1613001005WL075896 GEETHAKUMARI 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187548 Mrs. Geethakumari . CENTRAL BANK OF INDIA(607115)
10 Anchal KL-13-001-005-002/2154
(Karavaloor) 		1613001005NRG24261220231756574 26/12/2023 SHOBHANA 1613001005WL075896 SHOBHANA 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187549 SOBHANA MOHANAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-002/22
(Karavaloor) 		1613001005NRG24261220231756575 26/12/2023 SARALA 1613001005WL075896 SARALA 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187536 MR SARALA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-002/2318
(Karavaloor) 		1613001005NRG24261220231756576 26/12/2023 ANCY 1613001005WL075896 ANCY 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187550 MS ANCY STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-002/28
(Karavaloor) 		1613001005NRG24261220231756579 26/12/2023 MARY J 1613001005WL075896 MARY J 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187543 MARY BABY NREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-002/3
(Karavaloor) 		1613001005NRG24261220231756582 26/12/2023 THANKAMANI SATHYASEELAN 1613001005WL075896 THANKAMANI SATHYASEELAN 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187537 MRS THANKAMANI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-002/37
(Karavaloor) 		1613001005NRG24261220231756586 26/12/2023 KUNJUMOL K 1613001005WL075896 KUNJUMOL K 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187542 MRS KUNJUMOL WO THANKACHAN STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-002/40
(Karavaloor) 		1613001005NRG24261220231756587 26/12/2023 LEELAMMA C 1613001005WL075896 LEELAMMA C 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187540 MS LEELAMMA C STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-002/45
(Karavaloor) 		1613001005NRG24261220231756591 26/12/2023 Vijayakumari L 1613001005WL075896 Vijayakumari L 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187534 MRS VIJAYA KUMARY L STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-002/48
(Karavaloor) 		1613001005NRG24261220231756593 26/12/2023 SHOBHANA S 1613001005WL075896 SHOBHANA S 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187533 MRS SOBHANA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-002/598
(Karavaloor) 		1613001005NRG24261220231756594 26/12/2023 OMANA K 1613001005WL075896 OMANA K 00415 SBIN0007623 660 660 Processed 12/03/2024 1672187545 MR OMANA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-002/841
(Karavaloor) 		1613001005NRG24261220231756595 26/12/2023 ROSAMMA 1613001005WL075896 ROSAMMA 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187547 MR ROSAMMA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-002/842
(Karavaloor) 		1613001005NRG24261220231756596 26/12/2023 SHYAMALA GEORGE 1613001005WL075896 SHYAMALA GEORGE 00415 SBIN0007623 990 990 Processed 12/03/2024 1672187546 SYAMALA STATE BANK OF INDIA(508548)
SubTotal 16500 16500
22 Anchal KL-13-001-005-002/4089
(Karavaloor) 		1613001005NRG24261220231756589 26/12/2023 SUKUMARAN S 1613001005WL075896 SUKUMARAN S 00415 SBIN0018113 330 330 Processed 12/03/2024 1672187557 MR SUKUMARAN S STATE BANK OF INDIA(508548)
SubTotal 330 330
23 Anchal KL-13-001-005-002/2966
(Karavaloor) 		1613001005NRG24261220231756581 26/12/2023 INDHU 1613001005WL075896 INDHU 00415 SBIN0070059 990 990 Processed 12/03/2024 1672187558 INDHU KERALA GRAMIN BANK(607476)
24 Anchal KL-13-001-005-002/3111
(Karavaloor) 		1613001005NRG24261220231756583 26/12/2023 JINCY 1613001005WL075896 JINCY 00415 SBIN0070059 990 990 Processed 12/03/2024 1672187553 MRS JINCY S STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-002/3129
(Karavaloor) 		1613001005NRG24261220231756584 26/12/2023 VIMALA SUJATHAN 1613001005WL075896 VIMALA SUJATHAN 00415 SBIN0070059 990 990 Processed 12/03/2024 1672187552 MRS VIMALA SUJATHAN STATE BANK OF INDIA(508548)
SubTotal 2970 2970
26 Anchal KL-13-001-005-002/2334
(Karavaloor) 		1613001005NRG24261220231756578 26/12/2023 RAJASHEKARAN 1613001005WL075896 RAJASHEKARAN 00415 SBIN0070834 660 660 Processed 12/03/2024 1672187555 MR RAJASEKHARAN SO NANU STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-002/2812
(Karavaloor) 		1613001005NRG24261220231756580 26/12/2023 PADMAVATHI AMMA 1613001005WL075896 PADMAVATHI AMMA 00415 SBIN0070834 330 330 Processed 12/03/2024 1672187551 PADMAVATHI AMMA THE CATHOLIC SYRIAN BANK(607082)
28 Anchal KL-13-001-005-002/43
(Karavaloor) 		1613001005NRG24261220231756590 26/12/2023 INDIRA A 1613001005WL075896 INDIRA A 00415 SBIN0070834 990 990 Processed 12/03/2024 1672187532 MRS INDIRA C STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-002/46
(Karavaloor) 		1613001005NRG24261220231756592 26/12/2023 Thulaseedharan 1613001005WL075896 Thulaseedharan 00415 SBIN0070834 990 990 Processed 12/03/2024 1672187556 MR THULASEEDHARAN C STATE BANK OF INDIA(508548)
30 Anchal KL-13-001-005-003/2955
(Karavaloor) 		1613001005NRG24261220231756597 26/12/2023 RAMANI 1613001005WL075896 RAMANI 00415 SBIN0070834 990 990 Processed 12/03/2024 1672187554 MRS RAMANY O STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261223APB_FTO_879462 Federal Bank FDRL0001270 ILAMBAL 990
2 Anchal KL1613001005_261223APB_FTO_879462 Indian Bank IDIB000P213 PUNALUR 1650
3 Anchal KL1613001005_261223APB_FTO_879462 State Bank Of India SBIN0007623 KARAVALOOR 16500
4 Anchal KL1613001005_261223APB_FTO_879462 State Bank Of India SBIN0018113 PUNALUR 330
5 Anchal KL1613001005_261223APB_FTO_879462 State Bank Of India SBIN0070059 PUNALUR 2970
6 Anchal KL1613001005_261223APB_FTO_879462 State Bank Of India SBIN0070834 PSB-PUNALUR 3960

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