Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:08:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030723APB_FTO_261836
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-13-001-005-008/3068
(Karavaloor) 		1613001005NRG24010720230478790 03/07/2023 SMITHA S 1613001005WL019999 SMITHA S 00078 CNRB0001099 1320 1320 Processed 11/07/2023 3325886062 SMITHA S CANARA BANK(508532)
SubTotal 1320 1320
2 Anchal KL-13-001-005-008/3151
(Karavaloor) 		1613001005NRG24010720230478791 03/07/2023 indhiramma 1613001005WL019999 indhiramma 00089 CBIN0284354 1320 1320 Processed 11/07/2023 3325886078 INDIRAYAMMA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
3 Anchal KL-13-001-005-008/2702
(Karavaloor) 		1613001005NRG24010720230478788 03/07/2023 SUDHRMMA 1613001005WL019999 SUDHRMMA 00127 FDRL0001028 1320 1320 Processed 11/07/2023 3325886061 MRS SUDHARMA C S STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 Anchal KL-13-001-005-008/1642
(Karavaloor) 		1613001005NRG24010720230478778 03/07/2023 SHYAMALA 1613001005WL019999 SHYAMALA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886064 SYAMALA G KERALA GRAMIN BANK(607476)
5 Anchal KL-13-001-005-008/1796
(Karavaloor) 		1613001005NRG24010720230478779 03/07/2023 SASIKALA 1613001005WL019999 SASIKALA 00415 SBIN0007623 990 990 Processed 11/07/2023 3325886089 MRS SASIKALA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-008/1899
(Karavaloor) 		1613001005NRG24010720230478780 03/07/2023 VIJAYAMMA 1613001005WL019999 VIJAYAMMA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886067 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-008/1901
(Karavaloor) 		1613001005NRG24010720230478781 03/07/2023 ELIYAMMA 1613001005WL019999 ELIYAMMA 00415 SBIN0007623 660 660 Processed 11/07/2023 3325886088 MS ALEYAMMA VARGHESE SAMUEL VARGHESE STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-008/1904
(Karavaloor) 		1613001005NRG24010720230478782 03/07/2023 PONNAMMA 1613001005WL019999 PONNAMMA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886084 MRS PONNAMMA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-008/1906
(Karavaloor) 		1613001005NRG24010720230478783 03/07/2023 SUDHA 1613001005WL019999 SUDHA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886065 MRS SUDHA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-008/1909
(Karavaloor) 		1613001005NRG24010720230478784 03/07/2023 AJIMOL 1613001005WL019999 AJIMOL 00415 SBIN0007623 990 990 Processed 11/07/2023 3325886066 MRS AJIMOL STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1979
(Karavaloor) 		1613001005NRG24010720230478785 03/07/2023 SANDHYA 1613001005WL019999 SANDHYA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886083 MRS SANDHYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-008/21
(Karavaloor) 		1613001005NRG24010720230478786 03/07/2023 SUMATHI P 1613001005WL019999 SUMATHI P 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886076 SUMATHY P KERALA GRAMIN BANK(607476)
13 Anchal KL-13-001-005-008/2273
(Karavaloor) 		1613001005NRG24010720230478787 03/07/2023 LATHA K 1613001005WL019999 LATHA K 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886063 LATHA K STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-008/2945
(Karavaloor) 		1613001005NRG24010720230478789 03/07/2023 VALSALA C 1613001005WL019999 VALSALA C 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886085 MRS VALSALA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-008/3167
(Karavaloor) 		1613001005NRG24010720230478792 03/07/2023 SUSEELA 1613001005WL019999 SUSEELA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886086 MR SUSEELA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-008/3230
(Karavaloor) 		1613001005NRG24010720230478793 03/07/2023 SAMUEL 1613001005WL019999 SAMUEL 00415 SBIN0007623 660 660 Processed 11/07/2023 3325886087 MR SAMUEL STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/3232
(Karavaloor) 		1613001005NRG24010720230478794 03/07/2023 SABEENA 1613001005WL019999 SABEENA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886068 SABEENA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/38
(Karavaloor) 		1613001005NRG24010720230478795 03/07/2023 INDULEKHA S 1613001005WL019999 INDULEKHA S 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886073 MRS INDHU LEKHA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/4
(Karavaloor) 		1613001005NRG24010720230478796 03/07/2023 LISY 1613001005WL019999 LISY 00415 SBIN0007623 990 990 Processed 11/07/2023 3325886074 MRS LISSY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/40
(Karavaloor) 		1613001005NRG24010720230478797 03/07/2023 NIRMALA KUMARI 1613001005WL019999 NIRMALA KUMARI 00415 SBIN0007623 660 660 Processed 11/07/2023 3325886077 NIRMALA KUMARI NREGP STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-008/42
(Karavaloor) 		1613001005NRG24010720230478798 03/07/2023 SARALAMMA K 1613001005WL019999 SARALAMMA K 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886070 MRS SARALAMMA K STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-008/44
(Karavaloor) 		1613001005NRG24010720230478799 03/07/2023 PADMAVATHI AMMA P 1613001005WL019999 PADMAVATHI AMMA P 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886069 MRS PADMAVATHI AMMA P STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-008/511
(Karavaloor) 		1613001005NRG24010720230478801 03/07/2023 LEENA 1613001005WL019999 LEENA 00415 SBIN0007623 990 990 Processed 11/07/2023 3325886079 LEENA UNION BANK OF INDIA(508500)
24 Anchal KL-13-001-005-008/512
(Karavaloor) 		1613001005NRG24010720230478802 03/07/2023 RAMANI 1613001005WL019999 RAMANI 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886082 REMANI V N UNION BANK OF INDIA(508500)
25 Anchal KL-13-001-005-008/513
(Karavaloor) 		1613001005NRG24010720230478803 03/07/2023 LEELAMANI 1613001005WL019999 LEELAMANI 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886080 LEELAMANI KERALA GRAMIN BANK(607476)
26 Anchal KL-13-001-005-008/6
(Karavaloor) 		1613001005NRG24010720230478804 03/07/2023 SARASAMMA K 1613001005WL019999 SARASAMMA K 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886075 MRS SARASAMMA K STATE BANK OF INDIA(508548)
27 Anchal KL-13-001-005-008/653
(Karavaloor) 		1613001005NRG24010720230478805 03/07/2023 OMANA 1613001005WL019999 OMANA 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886081 MRS OMANA STATE BANK OF INDIA(508548)
28 Anchal KL-13-001-005-008/70
(Karavaloor) 		1613001005NRG24010720230478806 03/07/2023 REMA B 1613001005WL019999 REMA B 00415 SBIN0007623 990 990 Processed 11/07/2023 3325886071 MRS RAMA B STATE BANK OF INDIA(508548)
29 Anchal KL-13-001-005-008/95
(Karavaloor) 		1613001005NRG24010720230478807 03/07/2023 GIRIJAMMA N 1613001005WL019999 GIRIJAMMA N 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886072 GIRIJAMMA N KERALA GRAMIN BANK(607476)
30 Anchal KL-13-001-005-008/96
(Karavaloor) 		1613001005NRG24010720230478808 03/07/2023 LEENA R 1613001005WL019999 LEENA R 00415 SBIN0007623 1320 1320 Processed 11/07/2023 3325886090 MRS LEENA R STATE BANK OF INDIA(508548)
SubTotal 32010 32010
Total 35970 35970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030723APB_FTO_261836 Canara Bank CNRB0001099 PUNALUR 1320
2 Anchal KL1613001005_030723APB_FTO_261836 Central Bank of India CBIN0284354 PUNALUR 1320
3 Anchal KL1613001005_030723APB_FTO_261836 Federal Bank FDRL0001028 PUNALUR 1320
4 Anchal KL1613001005_030723APB_FTO_261836 State Bank Of India SBIN0007623 KARAVALOOR 32010

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