Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:30:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_347276
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-13-001-005-014/4104
(Karavaloor) 		1613001005NRG24300720230656951 31/07/2023 Mariyamma Jose 1613001005WL027676 Mariyamma Jose 00127 FDRL0001327 1650 1650 Processed 04/08/2023 4175460553 MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24300720230656950 31/07/2023 BABU 1613001005WL027676 BABU 00176 IDIB000P213 1320 1320 Processed 04/08/2023 4175460574 Mr. Babu B INDIAN BANK(607105)
3 Anchal KL-13-001-005-014/3146
(Karavaloor) 		1613001005NRG24300720230656949 31/07/2023 OMANA 1613001005WL027676 OMANA 00176 IDIB000P213 1650 1650 Processed 04/08/2023 4175460572 Mrs. OMANA O INDIAN BANK(607105)
SubTotal 2970 2970
4 Anchal KL-13-001-005-012/1483
(Karavaloor) 		1613001005NRG24300720230656935 31/07/2023 SARASWATHY 1613001005WL027676 SARASWATHY 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4175460575 MRS SARASWATHY STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-013/890
(Karavaloor) 		1613001005NRG24300720230656936 31/07/2023 LATHIKA 1613001005WL027676 LATHIKA 00415 SBIN0007623 330 330 Processed 04/08/2023 4175460558 MRS LATHIKA O STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1021
(Karavaloor) 		1613001005NRG24300720230656937 31/07/2023 INDIRA 1613001005WL027676 INDIRA 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460564 MRS INDIRA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1641
(Karavaloor) 		1613001005NRG24300720230656938 31/07/2023 Sujatha 1613001005WL027676 Sujatha 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4175460554 MRS SUJATHA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1723
(Karavaloor) 		1613001005NRG24300720230656939 31/07/2023 BHARATHI 1613001005WL027676 BHARATHI 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460565 MRS BHARATHY STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2018
(Karavaloor) 		1613001005NRG24300720230656940 31/07/2023 NALINI 1613001005WL027676 NALINI 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460568 MRS NALINI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2496
(Karavaloor) 		1613001005NRG24300720230656941 31/07/2023 Sunitha S 1613001005WL027676 Sunitha S 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4175460555 MRS SUNITHA S STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/2584
(Karavaloor) 		1613001005NRG24300720230656942 31/07/2023 ASWATHI 1613001005WL027676 ASWATHI 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4175460556 MRS ASWATHY OMANA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2656
(Karavaloor) 		1613001005NRG24300720230656943 31/07/2023 kauslya 1613001005WL027676 kauslya 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4175460567 MRS KAUSALLYA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/2986
(Karavaloor) 		1613001005NRG24300720230656946 31/07/2023 AMPILI P 1613001005WL027676 AMPILI P 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4175460569 MRS AMBILY STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3114
(Karavaloor) 		1613001005NRG24300720230656947 31/07/2023 MAYA 1613001005WL027676 MAYA 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460578 MRS MAYA STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/3134
(Karavaloor) 		1613001005NRG24300720230656948 31/07/2023 THULASI 1613001005WL027676 THULASI 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4175460559 THULASI CANARA BANK(508532)
16 Anchal KL-13-001-005-014/4137
(Karavaloor) 		1613001005NRG24300720230656953 31/07/2023 Soman N 1613001005WL027676 Soman N 00415 SBIN0007623 330 330 Processed 04/08/2023 4175460571 Soman N KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 Anchal KL-13-001-005-014/4142
(Karavaloor) 		1613001005NRG24300720230656954 31/07/2023 Arya K 1613001005WL027676 Arya K 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460566 ARYA K INDUSIND BANK(607189)
18 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24300720230656955 31/07/2023 RADHAMANI S 1613001005WL027676 RADHAMANI S 00415 SBIN0007623 660 660 Processed 04/08/2023 4175460561 MRS RADHAMANI S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/50
(Karavaloor) 		1613001005NRG24300720230656956 31/07/2023 SASIDHARAN K 1613001005WL027676 SASIDHARAN K 00415 SBIN0007623 660 660 Processed 04/08/2023 4175460570 MR SASIDHARAN K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/52
(Karavaloor) 		1613001005NRG24300720230656957 31/07/2023 SUDHARMA M 1613001005WL027676 SUDHARMA M 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460551 SUDHARMA M STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-014/564
(Karavaloor) 		1613001005NRG24300720230656958 31/07/2023 SUBHADRA 1613001005WL027676 SUBHADRA 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4175460562 MRS SUBHADRA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-014/66
(Karavaloor) 		1613001005NRG24300720230656959 31/07/2023 CHINNAMMA 1613001005WL027676 CHINNAMMA 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460560 CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24300720230656961 31/07/2023 MOHANAN 1613001005WL027676 MOHANAN 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4175460557 MR MOHANAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-014/755
(Karavaloor) 		1613001005NRG24300720230656960 31/07/2023 SHYAMALA 1613001005WL027676 SHYAMALA 00415 SBIN0007623 330 330 Processed 04/08/2023 4175460563 MRS SHYAMALA STATE BANK OF INDIA(508548)
25 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24300720230656962 31/07/2023 CHELLAMMA 1613001005WL027676 CHELLAMMA 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4175460577 MRS CHELLAMMA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/572
(Karavaloor) 		1613001005NRG24300720230656963 31/07/2023 SASIKALA 1613001005WL027676 SASIKALA 00415 SBIN0007623 990 990 Processed 04/08/2023 4175460576 MRS SASIKALA STATE BANK OF INDIA(508548)
SubTotal 25080 25080
27 Anchal KL-13-001-005-014/2732
(Karavaloor) 		1613001005NRG24300720230656944 31/07/2023 AMBILI BAIJU 1613001005WL027676 AMBILI BAIJU 00415 SBIN0070059 1650 1650 Processed 04/08/2023 4175460573 MRS AMBILI B STATE BANK OF INDIA(508548)
SubTotal 1650 1650
28 Anchal KL-13-001-005-014/2833
(Karavaloor) 		1613001005NRG24300720230656945 31/07/2023 KOCHUKUTTAN K 1613001005WL027676 KOCHUKUTTAN K 00555 YESB0KLMDCB 1650 1650 Processed 04/08/2023 4175460552 KOCHUKUTTAN K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-014/4134
(Karavaloor) 		1613001005NRG24300720230656952 31/07/2023 RESHMA 1613001005WL027676 RESHMA 00555 YESB0KLMDCB 1320 1320 Processed 04/08/2023 4175460550 MISS RESHMA R STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 34320 34320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_347276 Federal Bank FDRL0001327 KOKKADU 1650
2 Anchal KL1613001005_310723APB_FTO_347276 Indian Bank IDIB000P213 PUNALUR 2970
3 Anchal KL1613001005_310723APB_FTO_347276 State Bank Of India SBIN0007623 KARAVALOOR 25080
4 Anchal KL1613001005_310723APB_FTO_347276 State Bank Of India SBIN0070059 PUNALUR 1650
5 Anchal KL1613001005_310723APB_FTO_347276 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 2970

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