Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:52:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_080823APB_FTO_380209
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-13-001-005-008/3142
(Karavaloor) 		1613001005NRG24080820230735429 08/08/2023 MANJUSHA R 1613001005WL030440 MANJUSHA R 00078 CNRB0001099 1324 1324 Processed 21/09/2023 5792929626 MRS MANJUSHA R STATE BANK OF INDIA(508548)
SubTotal 1324 1324
2 Anchal KL-13-001-005-008/30
(Karavaloor) 		1613001005NRG24080820230735426 08/08/2023 SANDHYA R 1613001005WL030440 SANDHYA R 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5792929647 Mrs. Sandhya R INDIAN BANK(607105)
3 Anchal KL-13-001-005-008/3253
(Karavaloor) 		1613001005NRG24080820230735432 08/08/2023 Salini S 1613001005WL030440 Salini S 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5792929646 SALINI P S UNION BANK OF INDIA(508500)
SubTotal 2648 2648
4 Anchal KL-13-001-005-008/105
(Karavaloor) 		1613001005NRG24080820230735415 08/08/2023 RADHAMANI 1613001005WL030440 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929634 MRS RADHAMANY P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-008/116
(Karavaloor) 		1613001005NRG24080820230735416 08/08/2023 RATHIKUMARI R 1613001005WL030440 RATHIKUMARI R 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929631 MRS RETHI KUMARI R STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/124
(Karavaloor) 		1613001005NRG24080820230735417 08/08/2023 LATHA PRASAD 1613001005WL030440 LATHA PRASAD 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929643 MRS LATHA PRASAD STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/132
(Karavaloor) 		1613001005NRG24080820230735418 08/08/2023 UMADEVI P 1613001005WL030440 UMADEVI P 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929640 MRS UMADEVI P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1602
(Karavaloor) 		1613001005NRG24080820230735420 08/08/2023 RATNAMMA 1613001005WL030440 RATNAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929644 RATHNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1824
(Karavaloor) 		1613001005NRG24080820230735421 08/08/2023 RANJINI 1613001005WL030440 RANJINI 00415 SBIN0007623 662 662 Processed 21/09/2023 5792929627 RENJINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/20
(Karavaloor) 		1613001005NRG24080820230735422 08/08/2023 BIJI 1613001005WL030440 BIJI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929639 MRS BIJI S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/2311
(Karavaloor) 		1613001005NRG24080820230735423 08/08/2023 SUSEELA 1613001005WL030440 SUSEELA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929641 MRS SUSHEELA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/2494
(Karavaloor) 		1613001005NRG24080820230735424 08/08/2023 Ponnamma 1613001005WL030440 Ponnamma 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929629 MASTER JIBIN JOHNYBY MNG MRS PONNAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-008/3
(Karavaloor) 		1613001005NRG24080820230735425 08/08/2023 ANITHA JOY 1613001005WL030440 ANITHA JOY 00415 SBIN0007623 662 662 Processed 21/09/2023 5792929625 MRS ANITHA JOY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/301
(Karavaloor) 		1613001005NRG24080820230735427 08/08/2023 KAVITHA 1613001005WL030440 KAVITHA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929642 MS KAVITHA L STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/304
(Karavaloor) 		1613001005NRG24080820230735428 08/08/2023 RETHNAMMA 1613001005WL030440 RETHNAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792929633 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/3190
(Karavaloor) 		1613001005NRG24080820230735430 08/08/2023 RUKMINIYAMMA 1613001005WL030440 RUKMINIYAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929645 RUGMINI AMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-008/3191
(Karavaloor) 		1613001005NRG24080820230735431 08/08/2023 ANU A 1613001005WL030440 ANU A 00415 SBIN0007623 993 993 Processed 21/09/2023 5792929630 ANU A INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-008/497
(Karavaloor) 		1613001005NRG24080820230735433 08/08/2023 LEELAMMA 1613001005WL030440 LEELAMMA 00415 SBIN0007623 993 993 Processed 21/09/2023 5792929623 LEELAMMA KUNJUMON STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/52
(Karavaloor) 		1613001005NRG24080820230735434 08/08/2023 MEENAKSHI 1613001005WL030440 MEENAKSHI 00415 SBIN0007623 993 993 Processed 21/09/2023 5792929638 MRS MEENAKSHI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/73
(Karavaloor) 		1613001005NRG24080820230735435 08/08/2023 MARY JOSE 1613001005WL030440 MARY JOSE 00415 SBIN0007623 993 993 Processed 21/09/2023 5792929636 MRS MARY JOHN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/74
(Karavaloor) 		1613001005NRG24080820230735436 08/08/2023 SULOCHANA K 1613001005WL030440 SULOCHANA K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929635 MRS SULOCHANA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/83
(Karavaloor) 		1613001005NRG24080820230735437 08/08/2023 SARAMMA 1613001005WL030440 SARAMMA 00415 SBIN0007623 662 662 Processed 21/09/2023 5792929628 MRS SARAMMA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/84
(Karavaloor) 		1613001005NRG24080820230735438 08/08/2023 SAROJINI M 1613001005WL030440 SAROJINI M 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929637 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Anchal KL-13-001-005-008/99
(Karavaloor) 		1613001005NRG24080820230735439 08/08/2023 SULOCHANA 1613001005WL030440 SULOCHANA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929632 BABY SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-010/2398
(Karavaloor) 		1613001005NRG24080820230735440 08/08/2023 RAVEENDRAN PILLAI 1613001005WL030440 RAVEENDRAN PILLAI 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5792929624 RAVEENDRAN PILLAI K FEDERAL BANK(607165)
SubTotal 25156 25156
Total 29128 29128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_080823APB_FTO_380209 Canara Bank CNRB0001099 PUNALUR 1324
2 Anchal KL1613001005_080823APB_FTO_380209 Indian Bank IDIB000P213 PUNALUR 2648
3 Anchal KL1613001005_080823APB_FTO_380209 State Bank Of India SBIN0007623 KARAVALOOR 25156

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