Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:30:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_041123APB_FTO_670381
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-13-001-005-008/111
(Karavaloor) 		1613001005NRG24041120231380455 04/11/2023 SUSAMMA ALEXANDER 1613001005WL058686 SUSAMMA ALEXANDER 00127 FDRL0001028 993 993 Processed 27/11/2023 8022668173 SUSAMMA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
2 Anchal KL-13-001-005-008/3154
(Karavaloor) 		1613001005NRG24041120231380471 04/11/2023 RENJINI 1613001005WL058686 RENJINI 00127 FDRL0002081 1324 1324 Processed 27/11/2023 8022668179 RENJINI I FEDERAL BANK(607165)
SubTotal 1324 1324
3 Anchal KL-13-001-005-007/1540
(Karavaloor) 		1613001005NRG24041120231380452 04/11/2023 YESODHA 1613001005WL058686 YESODHA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668175 MRS YESODHA LMRS REMYA J STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/1033
(Karavaloor) 		1613001005NRG24041120231380453 04/11/2023 RAMANI 1613001005WL058686 RAMANI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668177 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Anchal KL-13-001-005-008/1086
(Karavaloor) 		1613001005NRG24041120231380454 04/11/2023 RAJAMBIKA 1613001005WL058686 RAJAMBIKA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668174 RAJAMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 Anchal KL-13-001-005-008/1174
(Karavaloor) 		1613001005NRG24041120231380456 04/11/2023 SINIMOL 1613001005WL058686 SINIMOL 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668196 SINIMOLE P R INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-008/128
(Karavaloor) 		1613001005NRG24041120231380457 04/11/2023 CHANDRA LEENA S 1613001005WL058686 CHANDRA LEENA S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668192 CHANDRALEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
8 Anchal KL-13-001-005-008/1464
(Karavaloor) 		1613001005NRG24041120231380458 04/11/2023 SUMA RAJENDRAN 1613001005WL058686 SUMA RAJENDRAN 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668201 SUMA RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-008/15
(Karavaloor) 		1613001005NRG24041120231380459 04/11/2023 SHOBHANA PRAMUKKAN 1613001005WL058686 SHOBHANA PRAMUKKAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668183 SOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Anchal KL-13-001-005-008/16
(Karavaloor) 		1613001005NRG24041120231380460 04/11/2023 GIRIJA J 1613001005WL058686 GIRIJA J 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668180 GIRIJA J STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-008/1949
(Karavaloor) 		1613001005NRG24041120231380461 04/11/2023 VIMALA K 1613001005WL058686 VIMALA K 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668190 K VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Anchal KL-13-001-005-008/1986
(Karavaloor) 		1613001005NRG24041120231380462 04/11/2023 annamma shaji 1613001005WL058686 annamma shaji 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668182 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-008/2
(Karavaloor) 		1613001005NRG24041120231380463 04/11/2023 Suma Sadanandhan 1613001005WL058686 Suma Sadanandhan 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668186 SUMAYAMMA P R INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-008/22
(Karavaloor) 		1613001005NRG24041120231380464 04/11/2023 REMANI RAVEENDRAN 1613001005WL058686 REMANI RAVEENDRAN 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668187 REMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-008/228
(Karavaloor) 		1613001005NRG24041120231380465 04/11/2023 SANTHAMMA G 1613001005WL058686 SANTHAMMA G 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668193 SANTHAMMA G INDIA POST PAYMENTS BANK LIMITED(508528)
16 Anchal KL-13-001-005-008/23
(Karavaloor) 		1613001005NRG24041120231380466 04/11/2023 VASANTHA G 1613001005WL058686 VASANTHA G 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668181 VASANTHA G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-008/2437
(Karavaloor) 		1613001005NRG24041120231380467 04/11/2023 BHAVANI 1613001005WL058686 BHAVANI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668198 MRS BHAVANI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-008/2524
(Karavaloor) 		1613001005NRG24041120231380468 04/11/2023 RENJINI MOL 1613001005WL058686 RENJINI MOL 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668195 RENJINI MOL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Anchal KL-13-001-005-008/26
(Karavaloor) 		1613001005NRG24041120231380469 04/11/2023 VILASINI 1613001005WL058686 VILASINI 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668184 MRS VILASINI S STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-008/27
(Karavaloor) 		1613001005NRG24041120231380470 04/11/2023 REMANI 1613001005WL058686 REMANI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668185 RAMANI P K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Anchal KL-13-001-005-008/3238
(Karavaloor) 		1613001005NRG24041120231380472 04/11/2023 RETHILEKSHMI 1613001005WL058686 RETHILEKSHMI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668199 RATHI LEKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Anchal KL-13-001-005-008/3243
(Karavaloor) 		1613001005NRG24041120231380473 04/11/2023 RETHI S 1613001005WL058686 RETHI S 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668197 RETHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Anchal KL-13-001-005-008/3260
(Karavaloor) 		1613001005NRG24041120231380474 04/11/2023 Sasidharan 1613001005WL058686 Sasidharan 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668178 MR M SASIDHARAN STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-008/47
(Karavaloor) 		1613001005NRG24041120231380475 04/11/2023 ANNAMMA KUNJUMON 1613001005WL058686 ANNAMMA KUNJUMON 00415 SBIN0007623 662 662 Processed 27/11/2023 8022668188 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-008/485
(Karavaloor) 		1613001005NRG24041120231380476 04/11/2023 KRISHNA KUMARI 1613001005WL058686 KRISHNA KUMARI 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668194 KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Anchal KL-13-001-005-008/49
(Karavaloor) 		1613001005NRG24041120231380477 04/11/2023 LEKHA SUBHASH 1613001005WL058686 LEKHA SUBHASH 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668189 LEKHA SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Anchal KL-13-001-005-008/493
(Karavaloor) 		1613001005NRG24041120231380478 04/11/2023 SHYAMALA 1613001005WL058686 SHYAMALA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8022668200 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Anchal KL-13-001-005-008/81
(Karavaloor) 		1613001005NRG24041120231380479 04/11/2023 USHA PRAKASH 1613001005WL058686 USHA PRAKASH 00415 SBIN0007623 331 331 Processed 27/11/2023 8022668191 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Anchal KL-13-001-005-009/2158
(Karavaloor) 		1613001005NRG24041120231380480 04/11/2023 PODIMOL PHILIP 1613001005WL058686 PODIMOL PHILIP 00415 SBIN0007623 993 993 Processed 27/11/2023 8022668176 PODIMOL PHILIP STATE BANK OF INDIA(508548)
SubTotal 30783 30783
Total 33100 33100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_041123APB_FTO_670381 Federal Bank FDRL0001028 PUNALUR 993
2 Anchal KL1613001005_041123APB_FTO_670381 Federal Bank FDRL0002081 PARIPPALLY 1324
3 Anchal KL1613001005_041123APB_FTO_670381 State Bank Of India SBIN0007623 KARAVALOOR 30783

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