Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:31:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673756
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-13-001-005-009/4029
(Karavaloor) 		1613001005NRG24041120231373065 07/11/2023 SANDHYA UDAYAN 1613001005WL058430 SANDHYA UDAYAN 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8021725661 SANDHYA UDAYAN FEDERAL BANK(607165)
SubTotal 1986 1986
2 Anchal KL-13-001-005-002/39
(Karavaloor) 		1613001005NRG24041120231373051 07/11/2023 BIJI 1613001005WL058430 BIJI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021725673 MS BIJI BIJU STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-003/3252
(Karavaloor) 		1613001005NRG24041120231373052 07/11/2023 RADHAMANI 1613001005WL058430 RADHAMANI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021725681 RADHAMANI M STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-009/1933
(Karavaloor) 		1613001005NRG24041120231373053 07/11/2023 SAJIMOL 1613001005WL058430 SAJIMOL 00415 SBIN0007623 331 331 Processed 27/11/2023 8021725679 MRS SAJIMOL P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-009/2034
(Karavaloor) 		1613001005NRG24041120231373054 07/11/2023 SHOBHANA KUMARI 1613001005WL058430 SHOBHANA KUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725680 MRS SOBHANA KUMARY STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-009/2235
(Karavaloor) 		1613001005NRG24041120231373055 07/11/2023 ELIYAMMA 1613001005WL058430 ELIYAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725666 MRS SUJA MATHUKUTTY STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-009/2316
(Karavaloor) 		1613001005NRG24041120231373056 07/11/2023 SUSHEELA 1613001005WL058430 SUSHEELA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725676 MRS SUSHEELA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-009/255
(Karavaloor) 		1613001005NRG24041120231373057 07/11/2023 PONNAMMA 1613001005WL058430 PONNAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021725665 MRS PONNAMMA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-009/258
(Karavaloor) 		1613001005NRG24041120231373058 07/11/2023 MARY KUNJACHAN 1613001005WL058430 MARY KUNJACHAN 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725675 MRS MERY KUNJACHAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-009/3039
(Karavaloor) 		1613001005NRG24041120231373059 07/11/2023 MANI 1613001005WL058430 MANI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021725683 MRS MANI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-009/40
(Karavaloor) 		1613001005NRG24041120231373060 07/11/2023 VALSALA PODIYAN 1613001005WL058430 VALSALA PODIYAN 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021725671 MRS VALSALA PODIYAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-009/4015
(Karavaloor) 		1613001005NRG24041120231373061 07/11/2023 SHYAMALA 1613001005WL058430 SHYAMALA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725677 MRS SYAMALA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-009/4016
(Karavaloor) 		1613001005NRG24041120231373062 07/11/2023 BINDHU 1613001005WL058430 BINDHU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725664 MRS BINDHU V STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-009/4019
(Karavaloor) 		1613001005NRG24041120231373063 07/11/2023 SUJATHA 1613001005WL058430 SUJATHA 00415 SBIN0007623 993 993 Processed 27/11/2023 8021725678 MRS SUJATHA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-009/4027
(Karavaloor) 		1613001005NRG24041120231373064 07/11/2023 SAI BIJU 1613001005WL058430 SAI BIJU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725662 MR SAYI BIJU STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-009/4032
(Karavaloor) 		1613001005NRG24041120231373066 07/11/2023 VALSAMMA 1613001005WL058430 VALSAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725682 MRS VALASAMMA MATHAIKUTTY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-009/42
(Karavaloor) 		1613001005NRG24041120231373068 07/11/2023 MEERA SUBASH 1613001005WL058430 MEERA SUBASH 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725670 MRS MEERA SUBASH STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-009/44
(Karavaloor) 		1613001005NRG24041120231373069 07/11/2023 BIJI R 1613001005WL058430 BIJI R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725672 BIJI CHANDRAN BANK OF BARODA(606985)
19 Anchal KL-13-001-005-009/56
(Karavaloor) 		1613001005NRG24041120231373070 07/11/2023 LISSY SUNNY 1613001005WL058430 LISSY SUNNY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725668 MRS LISSY SUNNY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-009/7
(Karavaloor) 		1613001005NRG24041120231373071 07/11/2023 KUNJUMOL JOY 1613001005WL058430 KUNJUMOL JOY 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725669 MRS KUNJUMOL JOY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-009/863
(Karavaloor) 		1613001005NRG24041120231373072 07/11/2023 INDHU 1613001005WL058430 INDHU 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725667 LISSYMOL P STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-009/920
(Karavaloor) 		1613001005NRG24041120231373073 07/11/2023 SHANTHA D 1613001005WL058430 SHANTHA D 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021725685 MRS SANTHA STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-009/924
(Karavaloor) 		1613001005NRG24041120231373074 07/11/2023 SAROJINI 1613001005WL058430 SAROJINI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021725674 MRS SAROJANI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-010/3122
(Karavaloor) 		1613001005NRG24041120231373075 07/11/2023 SARAMMA 1613001005WL058430 SARAMMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021725663 SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40051 40051
25 Anchal KL-13-001-005-009/4051
(Karavaloor) 		1613001005NRG24041120231373067 07/11/2023 AJITHA 1613001005WL058430 AJITHA 00657 KLGB0040578 1655 1655 Processed 27/11/2023 8021725684 AJITHA KERALA GRAMIN BANK(607476)
SubTotal 1655 1655
Total 43692 43692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673756 Federal Bank FDRL0001028 PUNALUR 1986
2 Anchal KL1613001005_071123APB_FTO_673756 State Bank Of India SBIN0007623 KARAVALOOR 40051
3 Anchal KL1613001005_071123APB_FTO_673756 Kerala Gramin Bank KLGB0040578 PUNALUR 1655

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