Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:19:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270723APB_FTO_339448
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-13-001-005-008/3122
(Karavaloor) 		1613001005NRG24270720230639175 27/07/2023 SUDHARMINI 1613001005WL027023 SUDHARMINI 00089 CBIN0283444 1640 1640 Processed 01/08/2023 4051555218 Mrs. SUDHARMANI . CENTRAL BANK OF INDIA(607115)
SubTotal 1640 1640
2 Anchal KL-13-001-005-008/1165
(Karavaloor) 		1613001005NRG24270720230639162 27/07/2023 NIKHITHA G KRISHNAN 1613001005WL027023 NIKHITHA G KRISHNAN 00089 CBIN0284354 1312 1312 Processed 01/08/2023 4051555224 Mrs. NIKHITHA G KRISHNAN CENTRAL BANK OF INDIA(607115)
SubTotal 1312 1312
3 Anchal KL-13-001-005-009/4073
(Karavaloor) 		1613001005NRG24270720230639186 27/07/2023 AJEESH K 1613001005WL027023 AJEESH K 00176 IDIB000P213 984 984 Processed 01/08/2023 4051555225 AJEESH K UNION BANK OF INDIA(508500)
SubTotal 984 984
4 Anchal KL-13-001-005-007/1909
(Karavaloor) 		1613001005NRG24270720230639158 27/07/2023 ponnamma 1613001005WL027023 ponnamma 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555219 MRS PONNAMMA R STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/289
(Karavaloor) 		1613001005NRG24270720230639159 27/07/2023 SREELA 1613001005WL027023 SREELA 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555216 SREELA L STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/107
(Karavaloor) 		1613001005NRG24270720230639160 27/07/2023 REMANAN R 1613001005WL027023 REMANAN R 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555217 MR RAMANAN R STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1133
(Karavaloor) 		1613001005NRG24270720230639161 27/07/2023 USHADEVI 1613001005WL027023 USHADEVI 00415 SBIN0007623 656 656 Processed 01/08/2023 4051555199 USHADEVI CANARA BANK(508532)
8 Anchal KL-13-001-005-008/122
(Karavaloor) 		1613001005NRG24270720230639163 27/07/2023 LEELAMMA PONNACHAN 1613001005WL027023 LEELAMMA PONNACHAN 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555208 MRS LEELAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/125
(Karavaloor) 		1613001005NRG24270720230639164 27/07/2023 ROSAMMA 1613001005WL027023 ROSAMMA 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555209 MRS ROSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1469
(Karavaloor) 		1613001005NRG24270720230639165 27/07/2023 SHYAMALA 1613001005WL027023 SHYAMALA 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555206 SYAMALA RAVEENDRAN STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1900
(Karavaloor) 		1613001005NRG24270720230639166 27/07/2023 PADMVATHI AMMA 1613001005WL027023 PADMVATHI AMMA 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555200 PADMAVATHIAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/1952
(Karavaloor) 		1613001005NRG24270720230639167 27/07/2023 THULASIBHAI AMMA 1613001005WL027023 THULASIBHAI AMMA 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555213 MRS THULASEEBAI AMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/1978
(Karavaloor) 		1613001005NRG24270720230639168 27/07/2023 PONNAMMA 1613001005WL027023 PONNAMMA 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555215 MS PONNAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/229
(Karavaloor) 		1613001005NRG24270720230639169 27/07/2023 NIJIMOL R 1613001005WL027023 NIJIMOL R 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555207 MRS NIJIMOL R STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/2566
(Karavaloor) 		1613001005NRG24270720230639170 27/07/2023 Radhamani 1613001005WL027023 Radhamani 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555212 MRS RADHAMONY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/2774
(Karavaloor) 		1613001005NRG24270720230639171 27/07/2023 LEELA 1613001005WL027023 LEELA 00415 SBIN0007623 656 656 Processed 01/08/2023 4051555220 LEELA VIJAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/295
(Karavaloor) 		1613001005NRG24270720230639172 27/07/2023 INDIRA 1613001005WL027023 INDIRA 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555204 MRS INDIRA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/3023
(Karavaloor) 		1613001005NRG24270720230639173 27/07/2023 SUJA ASHOK 1613001005WL027023 SUJA ASHOK 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555201 MRS SUJA ASHOK STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/31
(Karavaloor) 		1613001005NRG24270720230639174 27/07/2023 SARASWATHY SUNDAR 1613001005WL027023 SARASWATHY SUNDAR 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555198 SARASWATHI SUNDER STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/3141
(Karavaloor) 		1613001005NRG24270720230639176 27/07/2023 SHEEBA 1613001005WL027023 SHEEBA 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555221 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/3144
(Karavaloor) 		1613001005NRG24270720230639177 27/07/2023 OMANA 1613001005WL027023 OMANA 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555214 MS OMANA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/3187
(Karavaloor) 		1613001005NRG24270720230639178 27/07/2023 SELVARAJAN 1613001005WL027023 SELVARAJAN 00415 SBIN0007623 984 984 Processed 01/08/2023 4051555223 MR SELVARAJAN SELVARAJAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/3244
(Karavaloor) 		1613001005NRG24270720230639180 27/07/2023 GIRIJA 1613001005WL027023 GIRIJA 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555202 MRS GIRIJA STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/3249
(Karavaloor) 		1613001005NRG24270720230639181 27/07/2023 PADMAVATHI 1613001005WL027023 PADMAVATHI 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555222 P PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/33
(Karavaloor) 		1613001005NRG24270720230639182 27/07/2023 GIRIJA MOHAN 1613001005WL027023 GIRIJA MOHAN 00415 SBIN0007623 1640 1640 Processed 01/08/2023 4051555203 MRS GIRIJA MOHAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-008/54
(Karavaloor) 		1613001005NRG24270720230639183 27/07/2023 INDIRA 1613001005WL027023 INDIRA 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555205 MRS INDIRA STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/617
(Karavaloor) 		1613001005NRG24270720230639184 27/07/2023 RAJAMMA K 1613001005WL027023 RAJAMMA K 00415 SBIN0007623 1312 1312 Processed 01/08/2023 4051555210 RAJAMMA K NREGP AC STATE BANK OF INDIA(508548)
SubTotal 33456 33456
28 Anchal KL-13-001-005-008/3210
(Karavaloor) 		1613001005NRG24270720230639179 27/07/2023 LALITHA 1613001005WL027023 LALITHA 00415 SBIN0070059 1312 1312 Processed 01/08/2023 4051555211 MRS LALITHAMMA STATE BANK OF INDIA(508548)
SubTotal 1312 1312
Total 38704 38704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270723APB_FTO_339448 Central Bank of India CBIN0283444 ANCHAL 1640
2 Anchal KL1613001005_270723APB_FTO_339448 Central Bank of India CBIN0284354 PUNALUR 1312
3 Anchal KL1613001005_270723APB_FTO_339448 Indian Bank IDIB000P213 PUNALUR 984
4 Anchal KL1613001005_270723APB_FTO_339448 State Bank Of India SBIN0007623 KARAVALOOR 33456
5 Anchal KL1613001005_270723APB_FTO_339448 State Bank Of India SBIN0070059 PUNALUR 1312

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