Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:47:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_191023APB_FTO_610274
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-13-001-005-010/71
(Karavaloor) 		1613001005NRG24181020231242809 19/10/2023 SUJITHA S 1613001005WL052222 SUJITHA S 00127 FDRL0001028 662 662 Processed 27/11/2023 8021517787 MS SUJITHA S STATE BANK OF INDIA(508548)
SubTotal 662 662
2 Anchal KL-13-001-005-009/3126
(Karavaloor) 		1613001005NRG24181020231242791 19/10/2023 SAMU 1613001005WL052222 SAMU 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517808 MR SAMU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-009/4046
(Karavaloor) 		1613001005NRG24181020231242792 19/10/2023 Mercy Reji 1613001005WL052222 Mercy Reji 00415 SBIN0007623 662 662 Processed 27/11/2023 8021517804 MERCY REJI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/62
(Karavaloor) 		1613001005NRG24181020231242793 19/10/2023 LALI JOHNKUTTY 1613001005WL052222 LALI JOHNKUTTY 00415 SBIN0007623 331 331 Processed 27/11/2023 8021517789 LALY JOHNKUTTY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1443
(Karavaloor) 		1613001005NRG24181020231242794 19/10/2023 BEENA 1613001005WL052222 BEENA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517794 MRS BEENA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1622
(Karavaloor) 		1613001005NRG24181020231242795 19/10/2023 ELIYAMMA 1613001005WL052222 ELIYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517807 MRS ALEYAMMA SAMKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1908
(Karavaloor) 		1613001005NRG24181020231242796 19/10/2023 THANKAMMA 1613001005WL052222 THANKAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517800 THANKAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/1976
(Karavaloor) 		1613001005NRG24181020231242797 19/10/2023 BEENA 1613001005WL052222 BEENA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517802 BEENA AYYAPAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-010/31
(Karavaloor) 		1613001005NRG24181020231242798 19/10/2023 GEETHAKUMARI 1613001005WL052222 GEETHAKUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517795 MRS GEETHA KUMARI SREENIVASAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/3235
(Karavaloor) 		1613001005NRG24181020231242799 19/10/2023 RAJI 1613001005WL052222 RAJI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517791 RAJI V CANARA BANK(508532)
11 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24181020231242800 19/10/2023 SUSAMMA 1613001005WL052222 SUSAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517803 MRS SUSAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-010/42
(Karavaloor) 		1613001005NRG24181020231242803 19/10/2023 SELIN BABU 1613001005WL052222 SELIN BABU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517788 CELIN T STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/52
(Karavaloor) 		1613001005NRG24181020231242804 19/10/2023 SUSAMMA YOHANNAN 1613001005WL052222 SUSAMMA YOHANNAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517793 SUSAMMA YOHANAN FEDERAL BANK(607165)
14 Anchal KL-13-001-005-010/53
(Karavaloor) 		1613001005NRG24181020231242805 19/10/2023 PARU 1613001005WL052222 PARU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517796 MISS PARRU GOPALAN STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/59
(Karavaloor) 		1613001005NRG24181020231242806 19/10/2023 SARADHA 1613001005WL052222 SARADHA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517797 MRS SARADA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/61
(Karavaloor) 		1613001005NRG24181020231242807 19/10/2023 KUNJAMMA 1613001005WL052222 KUNJAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517792 KUNJAMMA JOY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/71
(Karavaloor) 		1613001005NRG24181020231242808 19/10/2023 SHYAMALA 1613001005WL052222 SHYAMALA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021517798 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-010/78
(Karavaloor) 		1613001005NRG24181020231242810 19/10/2023 MARIAMMA DANIEL 1613001005WL052222 MARIAMMA DANIEL 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517801 MRS MARIYAMMA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-010/8
(Karavaloor) 		1613001005NRG24181020231242811 19/10/2023 OMANA THOMAS 1613001005WL052222 OMANA THOMAS 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021517790 OMANA THOMAS STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-010/81
(Karavaloor) 		1613001005NRG24181020231242812 19/10/2023 MARYKUTTY T 1613001005WL052222 MARYKUTTY T 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021517799 Mrs. MARYKUTTY THANKACHAN CENTRAL BANK OF INDIA(607115)
SubTotal 31776 31776
21 Anchal KL-13-001-005-009/2934
(Karavaloor) 		1613001005NRG24181020231242790 19/10/2023 THANKAMANI T 1613001005WL052222 THANKAMANI T 00415 SBIN0070245 1655 1655 Processed 27/11/2023 8021517806 THANKAMANI FEDERAL BANK(607165)
SubTotal 1655 1655
22 Anchal KL-13-001-005-010/4121
(Karavaloor) 		1613001005NRG24181020231242802 19/10/2023 Soman 1613001005WL052222 Soman 00555 YESB0KLMDCB 1986 1986 Processed 27/11/2023 8021517786 SOMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
23 Anchal KL-13-001-005-010/4087
(Karavaloor) 		1613001005NRG24181020231242801 19/10/2023 Sheena shibu 1613001005WL052222 Sheena shibu 00657 KLGB0040578 662 662 Processed 27/11/2023 8021517805 SHEENA SHIBU KERALA GRAMIN BANK(607476)
SubTotal 662 662
Total 36741 36741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_191023APB_FTO_610274 Federal Bank FDRL0001028 PUNALUR 662
2 Anchal KL1613001005_191023APB_FTO_610274 State Bank Of India SBIN0007623 KARAVALOOR 31776
3 Anchal KL1613001005_191023APB_FTO_610274 State Bank Of India SBIN0070245 ANCHAL 1655
4 Anchal KL1613001005_191023APB_FTO_610274 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1986
5 Anchal KL1613001005_191023APB_FTO_610274 Kerala Gramin Bank KLGB0040578 PUNALUR 662

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