Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73609
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-13-001-005-012/3166
(Karavaloor) 		1613001005NRG24050520230127322 06/05/2023 Vanajakshi 1613001005WL005135 Vanajakshi 00078 CNRB0001099 984 984 Processed 20/05/2023 1748973841 Vanajakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 984 984
2 Anchal KL-13-001-005-006/3241
(Karavaloor) 		1613001005NRG24050520230127306 06/05/2023 ASHA V 1613001005WL005135 ASHA V 00176 IDIB000P213 1312 1312 Processed 20/05/2023 1748973859 MS ASHA V STATE BANK OF INDIA(508548)
SubTotal 1312 1312
3 Anchal KL-13-001-005-006/2609
(Karavaloor) 		1613001005NRG24050520230127305 06/05/2023 AMBILY 1613001005WL005135 AMBILY 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748973853 MRS AMBILI AMBILI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-012/1274
(Karavaloor) 		1613001005NRG24050520230127307 06/05/2023 Shyni 1613001005WL005135 Shyni 00415 SBIN0007623 984 984 Processed 20/05/2023 1748973844 MRS SHINEY AJU STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-012/16
(Karavaloor) 		1613001005NRG24050520230127308 06/05/2023 MANJU 1613001005WL005135 MANJU 00415 SBIN0007623 656 656 Processed 20/05/2023 1748973848 MRS MANJU A STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/17
(Karavaloor) 		1613001005NRG24050520230127309 06/05/2023 Vasumathi 1613001005WL005135 Vasumathi 00415 SBIN0007623 984 984 Processed 20/05/2023 1748973850 MRS VASUMATHI STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1881
(Karavaloor) 		1613001005NRG24050520230127310 06/05/2023 SANDHYA J 1613001005WL005135 SANDHYA J 00415 SBIN0007623 656 656 Processed 20/05/2023 1748973842 MRS SANDHYA A STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/19
(Karavaloor) 		1613001005NRG24050520230127311 06/05/2023 INDHIRA K 1613001005WL005135 INDHIRA K 00415 SBIN0007623 984 984 Processed 20/05/2023 1748973849 MRS INDHIRA K STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/29
(Karavaloor) 		1613001005NRG24050520230127313 06/05/2023 SAHADEVAN 1613001005WL005135 SAHADEVAN 00415 SBIN0007623 984 984 Processed 20/05/2023 1748973843 MR SAHADEVAN STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24050520230127314 06/05/2023 RAJAMMA 1613001005WL005135 RAJAMMA 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748973847 MRS RAJAMMA K STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24050520230127316 06/05/2023 LAKSHMI 1613001005WL005135 LAKSHMI 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748973845 MRS K LEKSHMI STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24050520230127318 06/05/2023 ASHA 1613001005WL005135 ASHA 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748973854 MRS ASHA T STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3115
(Karavaloor) 		1613001005NRG24050520230127320 06/05/2023 MINI 1613001005WL005135 MINI 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748973852 MRS MINI L STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/3126
(Karavaloor) 		1613001005NRG24050520230127321 06/05/2023 C GOMATHY 1613001005WL005135 C GOMATHY 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748973851 MRS GOMATHY C STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/3182
(Karavaloor) 		1613001005NRG24050520230127323 06/05/2023 GEETHA 1613001005WL005135 GEETHA 00415 SBIN0007623 984 984 Processed 20/05/2023 1748973860 MRS GEETHA GEETHA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-012/4
(Karavaloor) 		1613001005NRG24050520230127324 06/05/2023 SUNITHA K R 1613001005WL005135 SUNITHA K R 00415 SBIN0007623 1312 1312 Processed 20/05/2023 1748973856 MRS SUNITHA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/9
(Karavaloor) 		1613001005NRG24050520230127325 06/05/2023 THANKAMONI 1613001005WL005135 THANKAMONI 00415 SBIN0007623 1640 1640 Processed 20/05/2023 1748973846 MRS THANKAMONI K STATE BANK OF INDIA(508548)
SubTotal 17712 17712
18 Anchal KL-13-001-005-012/2969
(Karavaloor) 		1613001005NRG24050520230127315 06/05/2023 USHA S 1613001005WL005135 USHA S 00415 SBIN0070059 328 328 Processed 20/05/2023 1748973858 MS S USHA STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/2978
(Karavaloor) 		1613001005NRG24050520230127317 06/05/2023 MANJU 1613001005WL005135 MANJU 00415 SBIN0070059 656 656 Processed 20/05/2023 1748973855 MS B MANJU STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-012/2979
(Karavaloor) 		1613001005NRG24050520230127319 06/05/2023 SHANTHA 1613001005WL005135 SHANTHA 00415 SBIN0070059 1640 1640 Processed 20/05/2023 1748973857 MRS SANTHA R STATE BANK OF INDIA(508548)
SubTotal 2624 2624
Total 22632 22632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73609 Canara Bank CNRB0001099 PUNALUR 984
2 Anchal KL1613001005_060523APB_FTO_73609 Indian Bank IDIB000P213 PUNALUR 1312
3 Anchal KL1613001005_060523APB_FTO_73609 State Bank Of India SBIN0007623 KARAVALOOR 17712
4 Anchal KL1613001005_060523APB_FTO_73609 State Bank Of India SBIN0070059 PUNALUR 2624

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