Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:47:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_151223APB_FTO_835097
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-13-001-005-006/1984
(Karavaloor) 		1613001005NRG24131220231678507 15/12/2023 Remadevi 1613001005WL072006 Remadevi 00078 CNRB0001099 1655 1655 Processed 12/03/2024 1674179809 MRS REMADEVI STATE BANK OF INDIA(508548)
SubTotal 1655 1655
2 Anchal KL-13-001-005-007/2928
(Karavaloor) 		1613001005NRG24131220231678510 15/12/2023 MANJU M S 1613001005WL072006 MANJU M S 00078 CNRB0014508 1324 1324 Processed 12/03/2024 1674179823 MANJU M S CANARA BANK(508532)
SubTotal 1324 1324
3 Anchal KL-13-001-005-007/2971
(Karavaloor) 		1613001005NRG24131220231678511 15/12/2023 ANITHA 1613001005WL072006 ANITHA 00127 FDRL0001028 1655 1655 Processed 12/03/2024 1674179806 MR VARGHESE THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 1655 1655
4 Anchal KL-13-001-005-007/1976
(Karavaloor) 		1613001005NRG24131220231678508 15/12/2023 RAMA 1613001005WL072006 RAMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1674179819 RAMADEVI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-007/2858
(Karavaloor) 		1613001005NRG24131220231678509 15/12/2023 SHINTO 1613001005WL072006 SHINTO 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179818 SHINTO S T INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-007/3134
(Karavaloor) 		1613001005NRG24131220231678512 15/12/2023 RAJI R 1613001005WL072006 RAJI R 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179821 MRS RAJI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-007/3156
(Karavaloor) 		1613001005NRG24131220231678513 15/12/2023 RAMANIYAMMA 1613001005WL072006 RAMANIYAMMA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179820 RAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-007/3186
(Karavaloor) 		1613001005NRG24131220231678514 15/12/2023 VIJI GEORGE 1613001005WL072006 VIJI GEORGE 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179811 MRS VIJI BIJU STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-007/351
(Karavaloor) 		1613001005NRG24131220231678515 15/12/2023 LISY BAIJU 1613001005WL072006 LISY BAIJU 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179816 MRS LISSY BAIJU K NREGP STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-007/369
(Karavaloor) 		1613001005NRG24131220231678516 15/12/2023 SUSAMMA 1613001005WL072006 SUSAMMA 00415 SBIN0007623 662 662 Processed 12/03/2024 1674179812 MRS SUSAMMA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-007/402
(Karavaloor) 		1613001005NRG24131220231678517 15/12/2023 SINI MOLE V 1613001005WL072006 SINI MOLE V 00415 SBIN0007623 993 993 Processed 12/03/2024 1674179814 MRS SINI MOLE V STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-007/403
(Karavaloor) 		1613001005NRG24131220231678518 15/12/2023 SUMA 1613001005WL072006 SUMA 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179817 MRS SUMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-007/67
(Karavaloor) 		1613001005NRG24131220231678519 15/12/2023 MANJU R 1613001005WL072006 MANJU R 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179810 MRS MANJU R STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-007/712
(Karavaloor) 		1613001005NRG24131220231678520 15/12/2023 RAMANUI AMMA S 1613001005WL072006 RAMANUI AMMA S 00415 SBIN0007623 1655 1655 Processed 12/03/2024 1674179807 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-007/77
(Karavaloor) 		1613001005NRG24131220231678521 15/12/2023 BHASURA 1613001005WL072006 BHASURA 00415 SBIN0007623 993 993 Processed 12/03/2024 1674179813 MRS BHASURA B STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-007/89
(Karavaloor) 		1613001005NRG24131220231678522 15/12/2023 LEELAMMA BABU 1613001005WL072006 LEELAMMA BABU 00415 SBIN0007623 1324 1324 Processed 12/03/2024 1674179815 MRS LEELAMMA BABU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-010/2917
(Karavaloor) 		1613001005NRG24131220231678523 15/12/2023 INDHULEKHA 1613001005WL072006 INDHULEKHA 00415 SBIN0007623 331 331 Processed 12/03/2024 1674179822 INDULEKHA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Anchal KL-13-001-005-010/727
(Karavaloor) 		1613001005NRG24131220231678524 15/12/2023 SHANTHAMMA K 1613001005WL072006 SHANTHAMMA K 00415 SBIN0007623 993 993 Processed 12/03/2024 1674179808 SHANTHAMMA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 17543 17543
Total 22177 22177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_151223APB_FTO_835097 Canara Bank CNRB0001099 PUNALUR 1655
2 Anchal KL1613001005_151223APB_FTO_835097 Canara Bank CNRB0014508 PUNALUR 1324
3 Anchal KL1613001005_151223APB_FTO_835097 Federal Bank FDRL0001028 PUNALUR 1655
4 Anchal KL1613001005_151223APB_FTO_835097 State Bank Of India SBIN0007623 KARAVALOOR 17543

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