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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_090823APB_FTO_385241
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-13-001-005-013/914
(Karavaloor) 		1613001005NRG24080820230738103 09/08/2023 LEELA 1613001005WL030566 LEELA 00127 FDRL0001028 1986 1986 Processed 21/09/2023 5800018828 LEELA L FEDERAL BANK(607165)
SubTotal 1986 1986
2 Anchal KL-13-001-005-011/3282
(Karavaloor) 		1613001005NRG24080820230738101 09/08/2023 BEENA 1613001005WL030566 BEENA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800018843 MRS BEENA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/83
(Karavaloor) 		1613001005NRG24080820230738102 09/08/2023 BEENA P S 1613001005WL030566 BEENA P S 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018829 MRS BEENA P S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/11
(Karavaloor) 		1613001005NRG24080820230738104 09/08/2023 THANKAMMA 1613001005WL030566 THANKAMMA 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800018835 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/17
(Karavaloor) 		1613001005NRG24080820230738105 09/08/2023 MURALEEDHARAN K 1613001005WL030566 MURALEEDHARAN K 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800018840 MR MURALEEDHARAN K STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24080820230738107 09/08/2023 Sasi 1613001005WL030566 Sasi 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800018849 MR SASI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24080820230738106 09/08/2023 THANKAMMA 1613001005WL030566 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800018842 MRS THANKAMMA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1986
(Karavaloor) 		1613001005NRG24080820230738108 09/08/2023 Sudhakumari 1613001005WL030566 Sudhakumari 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800018841 MRS N SUDHAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/22
(Karavaloor) 		1613001005NRG24080820230738109 09/08/2023 VASANTHA KUMARY 1613001005WL030566 VASANTHA KUMARY 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018833 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2399
(Karavaloor) 		1613001005NRG24080820230738110 09/08/2023 Lalitha 1613001005WL030566 Lalitha 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018831 MRS LALITHA J STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2433
(Karavaloor) 		1613001005NRG24080820230738111 09/08/2023 Murali 1613001005WL030566 Murali 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018848 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-014/2515
(Karavaloor) 		1613001005NRG24080820230738112 09/08/2023 Leela N 1613001005WL030566 Leela N 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800018830 LEELA L CANARA BANK(508532)
13 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24080820230738113 09/08/2023 bhaskaran 1613001005WL030566 bhaskaran 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018844 MR BHASKARAN STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24080820230738114 09/08/2023 THANKAMMA 1613001005WL030566 THANKAMMA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018846 MRS THANKAMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3160
(Karavaloor) 		1613001005NRG24080820230738115 09/08/2023 AMMINI 1613001005WL030566 AMMINI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018836 AMMININELLIKUNNATHVEEDUNREGP STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/4099
(Karavaloor) 		1613001005NRG24080820230738117 09/08/2023 aishakumari 1613001005WL030566 aishakumari 00415 SBIN0007623 662 662 Processed 21/09/2023 5800018832 MRS AISHA KUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/692
(Karavaloor) 		1613001005NRG24080820230738118 09/08/2023 KARTHIKA 1613001005WL030566 KARTHIKA 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018837 MRS KARTHIKA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/744
(Karavaloor) 		1613001005NRG24080820230738119 09/08/2023 AMBILI 1613001005WL030566 AMBILI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018845 MRS AMBILY G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/777
(Karavaloor) 		1613001005NRG24080820230738120 09/08/2023 PODICHI 1613001005WL030566 PODICHI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018838 MRS PODICHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/780
(Karavaloor) 		1613001005NRG24080820230738121 09/08/2023 SHOBHANA KUMARI 1613001005WL030566 SHOBHANA KUMARI 00415 SBIN0007623 1655 1655 Processed 21/09/2023 5800018834 SOBHANA SUGATHAN FEDERAL BANK(607165)
21 Anchal KL-13-001-005-014/825
(Karavaloor) 		1613001005NRG24080820230738122 09/08/2023 VASANTHI 1613001005WL030566 VASANTHI 00415 SBIN0007623 1986 1986 Processed 21/09/2023 5800018839 MRS VASANTHI STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/903
(Karavaloor) 		1613001005NRG24080820230738123 09/08/2023 SUJA 1613001005WL030566 SUJA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5800018847 SUJA T BANK OF BARODA(606985)
SubTotal 36079 36079
23 Anchal KL-13-001-005-014/3187
(Karavaloor) 		1613001005NRG24080820230738116 09/08/2023 REKHA CHANDRAN 1613001005WL030566 REKHA CHANDRAN 00415 SBIN0070245 1986 1986 Processed 21/09/2023 5800018850 REKHA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1986 1986
Total 40051 40051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_090823APB_FTO_385241 Federal Bank FDRL0001028 PUNALUR 1986
2 Anchal KL1613001005_090823APB_FTO_385241 State Bank Of India SBIN0007623 KARAVALOOR 36079
3 Anchal KL1613001005_090823APB_FTO_385241 State Bank Of India SBIN0070245 ANCHAL 1986

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