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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:07:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_091123APB_FTO_684325
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24081120231401608 09/11/2023 SUBI 1613001005WL059666 SUBI 00127 FDRL0001028 993 993 Processed 27/11/2023 8022994595 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24081120231401621 09/11/2023 SHEENA 1613001005WL059666 SHEENA 00127 FDRL0001028 1324 1324 Processed 27/11/2023 8022994593 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24081120231401622 09/11/2023 ASWATHY 1613001005WL059666 ASWATHY 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8022994594 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 4303 4303
4 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24081120231401624 09/11/2023 Rajappan 1613001005WL059666 Rajappan 00127 FDRL0001327 1986 1986 Processed 27/11/2023 8022994596 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1986 1986
5 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24081120231401619 09/11/2023 Sinsu C S Nakulan 1613001005WL059666 Sinsu C S Nakulan 00176 IDIB000P213 331 331 Processed 27/11/2023 8022994592 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
SubTotal 331 331
6 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24081120231401609 09/11/2023 SREEDEVI 1613001005WL059666 SREEDEVI 00415 SBIN0007623 331 331 Processed 27/11/2023 8022994603 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24081120231401610 09/11/2023 SUSEELA 1613001005WL059666 SUSEELA 00415 SBIN0007623 1324 1324 Processed 28/11/2023 8022994588 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
8 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24081120231401611 09/11/2023 ANITHA KUMARI 1613001005WL059666 ANITHA KUMARI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8022994589 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24081120231401612 09/11/2023 LEKSHMIKUTTY AMMA 1613001005WL059666 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994599 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24081120231401613 09/11/2023 PADMINI S 1613001005WL059666 PADMINI S 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994590 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24081120231401614 09/11/2023 THANKAMMA S 1613001005WL059666 THANKAMMA S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022994601 THANKAMMA S INDUSIND BANK(607189)
12 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24081120231401616 09/11/2023 SUDHA 1613001005WL059666 SUDHA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994600 MS SUDHA B STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/37
(Karavaloor) 		1613001005NRG24081120231401617 09/11/2023 SANTHA S 1613001005WL059666 SANTHA S 00415 SBIN0007623 331 331 Processed 27/11/2023 8022994602 MRS SANTHA S STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24081120231401618 09/11/2023 KRISHNAKUMARI 1613001005WL059666 KRISHNAKUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994586 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24081120231401623 09/11/2023 LEELA 1613001005WL059666 LEELA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994587 MRS LEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24081120231401625 09/11/2023 SUSHAMA 1613001005WL059666 SUSHAMA 00415 SBIN0007623 993 993 Processed 27/11/2023 8022994597 SUSHAMA INDUSIND BANK(607189)
17 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24081120231401626 09/11/2023 NALINI 1613001005WL059666 NALINI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994598 MRS NALINI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24081120231401627 09/11/2023 GOMATHY AMMA 1613001005WL059666 GOMATHY AMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8022994604 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 19860 19860
19 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24081120231401615 09/11/2023 ANU THOMAS 1613001005WL059666 ANU THOMAS 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8022994591 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_091123APB_FTO_684325 Federal Bank FDRL0001028 PUNALUR 4303
2 Anchal KL1613001005_091123APB_FTO_684325 Federal Bank FDRL0001327 KOKKADU 1986
3 Anchal KL1613001005_091123APB_FTO_684325 Indian Bank IDIB000P213 PUNALUR 331
4 Anchal KL1613001005_091123APB_FTO_684325 State Bank Of India SBIN0007623 KARAVALOOR 19860
5 Anchal KL1613001005_091123APB_FTO_684325 State Bank Of India SBIN0070059 PUNALUR 1655

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