Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:20:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_270423APB_FTO_51055
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-13-001-005-014/1162
(Karavaloor) 		1613001005NRG24270420230083318 27/04/2023 SUDHARMA 1613001005WL003223 SUDHARMA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594557 MR SUDHARMA G STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/1388
(Karavaloor) 		1613001005NRG24270420230083319 27/04/2023 ANITHA T 1613001005WL003223 ANITHA T 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594565 MRS ANITHA T STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/1441
(Karavaloor) 		1613001005NRG24270420230083320 27/04/2023 GIRIJAKUMARY 1613001005WL003223 GIRIJAKUMARY 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594566 MRS GIRIJAKUMARI STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/1444
(Karavaloor) 		1613001005NRG24270420230083321 27/04/2023 MOLLY MAMACHAN 1613001005WL003223 MOLLY MAMACHAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594556 MOLY MAMACHAN STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24270420230083322 27/04/2023 Lalu 1613001005WL003223 Lalu 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594576 MR LALU STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/2308
(Karavaloor) 		1613001005NRG24270420230083323 27/04/2023 Sheela 1613001005WL003223 Sheela 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594574 SHEELA UCO BANK(607066)
7 Anchal KL-13-001-005-014/2434
(Karavaloor) 		1613001005NRG24270420230083324 27/04/2023 Ushakumari 1613001005WL003223 Ushakumari 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594558 MRS USHAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/2435
(Karavaloor) 		1613001005NRG24270420230083325 27/04/2023 Latha kumari 1613001005WL003223 Latha kumari 00415 SBIN0007623 333 333 Processed 20/05/2023 1748594555 MRS LATHA KUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2618
(Karavaloor) 		1613001005NRG24270420230083327 27/04/2023 SHYLAJA 1613001005WL003223 SHYLAJA 00415 SBIN0007623 666 666 Processed 20/05/2023 1748594572 MRS SHYLAJA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24270420230083330 27/04/2023 SUBHADRA 1613001005WL003223 SUBHADRA 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594560 MS SUBHADRA J STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/27
(Karavaloor) 		1613001005NRG24270420230083329 27/04/2023 VASUDEVAN 1613001005WL003223 VASUDEVAN 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594569 MR P G VASUDEVAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/3149
(Karavaloor) 		1613001005NRG24270420230083331 27/04/2023 chandrika 1613001005WL003223 chandrika 00415 SBIN0007623 333 333 Processed 20/05/2023 1748594568 MRS CHANDRA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3157
(Karavaloor) 		1613001005NRG24270420230083332 27/04/2023 RAMANI 1613001005WL003223 RAMANI 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594559 MRS RAMANI P STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/32
(Karavaloor) 		1613001005NRG24270420230083333 27/04/2023 RADHAMANI T S 1613001005WL003223 RADHAMANI T S 00415 SBIN0007623 333 333 Processed 20/05/2023 1748594575 MRS RADHAMANY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/45
(Karavaloor) 		1613001005NRG24270420230083335 27/04/2023 BINDHU N 1613001005WL003223 BINDHU N 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594570 BINDHU N FEDERAL BANK(607165)
16 Anchal KL-13-001-005-014/53
(Karavaloor) 		1613001005NRG24270420230083336 27/04/2023 SINDHU RAJU 1613001005WL003223 SINDHU RAJU 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594561 SINDHU RAJU STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/55
(Karavaloor) 		1613001005NRG24270420230083337 27/04/2023 SHERLY 1613001005WL003223 SHERLY 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594562 MRS SHERLY S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/57
(Karavaloor) 		1613001005NRG24270420230083339 27/04/2023 KUNJUMOL T 1613001005WL003223 KUNJUMOL T 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594563 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-015/1950
(Karavaloor) 		1613001005NRG24270420230083341 27/04/2023 Pushpavalli 1613001005WL003223 Pushpavalli 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594571 MRS PUSHPAVALLI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-015/3272
(Karavaloor) 		1613001005NRG24270420230083343 27/04/2023 thankappan 1613001005WL003223 thankappan 00415 SBIN0007623 999 999 Processed 20/05/2023 1748594573 MR THANKAPPAN STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/379
(Karavaloor) 		1613001005NRG24270420230083344 27/04/2023 RAMADEVI 1613001005WL003223 RAMADEVI 00415 SBIN0007623 666 666 Processed 20/05/2023 1748594564 REMADEVI B FEDERAL BANK(607165)
SubTotal 18315 18315
22 Anchal KL-13-001-005-014/4090
(Karavaloor) 		1613001005NRG24270420230083334 27/04/2023 PODICHI 1613001005WL003223 PODICHI 00415 SBIN0013315 666 666 Processed 20/05/2023 1748594567 MRS PODICHI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 18981 18981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_270423APB_FTO_51055 State Bank Of India SBIN0007623 KARAVALOOR 18315
2 Anchal KL1613001005_270423APB_FTO_51055 State Bank Of India SBIN0013315 KUNNICODE 666

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