Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:06:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_261023APB_FTO_632264
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-13-001-005-007/2928
(Karavaloor) 		1613001005NRG24261020231312153 26/10/2023 MANJU M S 1613001005WL055346 MANJU M S 00078 CNRB0014508 990 990 Processed 27/11/2023 8020677701 MANJU M S CANARA BANK(508532)
SubTotal 990 990
2 Anchal KL-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24261020231312154 26/10/2023 ANITHA 1613001005WL055346 ANITHA 00127 FDRL0001028 1320 1320 Processed 27/11/2023 8020677683 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24261020231312151 26/10/2023 RAMA 1613001005WL055346 RAMA 00415 SBIN0007623 990 990 Processed 27/11/2023 8020677697 RAMADEVI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24261020231312152 26/10/2023 SHINTO 1613001005WL055346 SHINTO 00415 SBIN0007623 990 990 Processed 27/11/2023 8020677695 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24261020231312155 26/10/2023 RAJI R 1613001005WL055346 RAJI R 00415 SBIN0007623 990 990 Processed 27/11/2023 8020677699 MRS RAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24261020231312156 26/10/2023 RAMANIYAMMA 1613001005WL055346 RAMANIYAMMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677698 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-007/3186
(Karavaloor) 		1613001005NRG24261020231312157 26/10/2023 VIJI GEORGE 1613001005WL055346 VIJI GEORGE 00415 SBIN0007623 330 330 Processed 27/11/2023 8020677687 MRS VIJI BIJU STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24261020231312158 26/10/2023 LISY BAIJU 1613001005WL055346 LISY BAIJU 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677692 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/369
(Karavaloor) 		1613001005NRG24261020231312159 26/10/2023 SUSAMMA 1613001005WL055346 SUSAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020677688 MRS SUSAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24261020231312160 26/10/2023 SINI MOLE V 1613001005WL055346 SINI MOLE V 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677690 MRS SINI MOLE V STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/403
(Karavaloor) 		1613001005NRG24261020231312161 26/10/2023 SUMA 1613001005WL055346 SUMA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677694 MRS SUMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/409
(Karavaloor) 		1613001005NRG24261020231312162 26/10/2023 SUSAMMA 1613001005WL055346 SUSAMMA 00415 SBIN0007623 660 660 Processed 27/11/2023 8020677693 MRS SOOSAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/67
(Karavaloor) 		1613001005NRG24261020231312163 26/10/2023 MANJU R 1613001005WL055346 MANJU R 00415 SBIN0007623 990 990 Processed 27/11/2023 8020677686 MRS MANJU R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24261020231312164 26/10/2023 RAMANUI AMMA S 1613001005WL055346 RAMANUI AMMA S 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677684 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24261020231312165 26/10/2023 BHASURA 1613001005WL055346 BHASURA 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677689 MRS BHASURA B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24261020231312166 26/10/2023 LEELAMMA BABU 1613001005WL055346 LEELAMMA BABU 00415 SBIN0007623 1320 1320 Processed 27/11/2023 8020677691 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/1004
(Karavaloor) 		1613001005NRG24261020231312167 26/10/2023 USHA DEVI 1613001005WL055346 USHA DEVI 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020677696 MRS USHADEVI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24261020231312168 26/10/2023 INDHULEKHA 1613001005WL055346 INDHULEKHA 00415 SBIN0007623 1650 1650 Processed 27/11/2023 8020677700 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24261020231312169 26/10/2023 SHANTHAMMA K 1613001005WL055346 SHANTHAMMA K 00415 SBIN0007623 1320 1320 Processed 28/11/2023 8020677685 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 19470 19470
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_261023APB_FTO_632264 Canara Bank CNRB0014508 PUNALUR 990
2 Anchal KL1613001005_261023APB_FTO_632264 Federal Bank FDRL0001028 PUNALUR 1320
3 Anchal KL1613001005_261023APB_FTO_632264 State Bank Of India SBIN0007623 KARAVALOOR 19470

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