Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300923APB_FTO_539290
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-13-001-005-016/1045
(Karavaloor) 		1613001005NRG24300920231092828 30/09/2023 archana 1613001005WL045319 archana 00045 BARB0PUNALU 331 331 Processed 10/11/2023 7331223498 ARCHANA VIJAYAN DHANALAXMI BANK(607239)
SubTotal 331 331
2 Anchal KL-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24300920231092805 30/09/2023 SUBI 1613001005WL045319 SUBI 00127 FDRL0001028 993 993 Processed 10/11/2023 7331223480 MRS SUBI S STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24300920231092821 30/09/2023 SHEENA 1613001005WL045319 SHEENA 00127 FDRL0001028 1324 1324 Processed 10/11/2023 7331223502 SHEENA B FEDERAL BANK(607165)
4 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24300920231092822 30/09/2023 ASWATHY 1613001005WL045319 ASWATHY 00127 FDRL0001028 993 993 Processed 10/11/2023 7331223479 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 3310 3310
5 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24300920231092825 30/09/2023 Rajappan 1613001005WL045319 Rajappan 00127 FDRL0001327 1324 1324 Processed 10/11/2023 7331223481 RAJAPPAN FEDERAL BANK(607165)
SubTotal 1324 1324
6 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24300920231092807 30/09/2023 RAMACHANDRAN 1613001005WL045319 RAMACHANDRAN 00176 IDIB000P213 331 331 Processed 10/11/2023 7331223501 Mr. Ramachandran K INDIAN BANK(607105)
7 Anchal KL-13-001-005-014/4145
(Karavaloor) 		1613001005NRG24300920231092820 30/09/2023 L SIVARAJAN 1613001005WL045319 L SIVARAJAN 00176 IDIB000P213 331 331 Processed 10/11/2023 7331223499 Mr. L.Sivarajan INDIAN BANK(607105)
SubTotal 662 662
8 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24300920231092806 30/09/2023 SREEDEVI 1613001005WL045319 SREEDEVI 00415 SBIN0007623 993 993 Processed 10/11/2023 7331223490 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24300920231092808 30/09/2023 SUSEELA 1613001005WL045319 SUSEELA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223494 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Anchal KL-13-001-005-014/1910
(Karavaloor) 		1613001005NRG24300920231092809 30/09/2023 JAYANTHI S 1613001005WL045319 JAYANTHI S 00415 SBIN0007623 331 331 Processed 10/11/2023 7331223485 MR K RADHAKRISHNAN NAIR STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24300920231092810 30/09/2023 ANITHA KUMARI 1613001005WL045319 ANITHA KUMARI 00415 SBIN0007623 993 993 Processed 10/11/2023 7331223495 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2298
(Karavaloor) 		1613001005NRG24300920231092811 30/09/2023 SREEKUMAR 1613001005WL045319 SREEKUMAR 00415 SBIN0007623 331 331 Processed 10/11/2023 7331223483 SREEKUMAR V S STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24300920231092812 30/09/2023 LEKSHMIKUTTY AMMA 1613001005WL045319 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223486 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24300920231092813 30/09/2023 PADMINI S 1613001005WL045319 PADMINI S 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223497 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24300920231092814 30/09/2023 THANKAMMA S 1613001005WL045319 THANKAMMA S 00415 SBIN0007623 331 331 Processed 10/11/2023 7331223488 THANKAMMA S INDUSIND BANK(607189)
16 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24300920231092816 30/09/2023 SUDHA 1613001005WL045319 SUDHA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223487 MS SUDHA B STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24300920231092819 30/09/2023 AJAYAKUMAR 1613001005WL045319 AJAYAKUMAR 00415 SBIN0007623 331 331 Processed 10/11/2023 7331223496 MR AJAYAKUMAR S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24300920231092818 30/09/2023 KRISHNAKUMARI 1613001005WL045319 KRISHNAKUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223492 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-014/69
(Karavaloor) 		1613001005NRG24300920231092823 30/09/2023 K REMANI 1613001005WL045319 K REMANI 00415 SBIN0007623 662 662 Processed 10/11/2023 7331223489 MRS REMANI K STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24300920231092824 30/09/2023 LEELA 1613001005WL045319 LEELA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223493 MRS LEELA STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24300920231092826 30/09/2023 SUSHAMA 1613001005WL045319 SUSHAMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223482 SUSHAMA INDUSIND BANK(607189)
22 Anchal KL-13-001-005-015/71
(Karavaloor) 		1613001005NRG24300920231092827 30/09/2023 NALINI 1613001005WL045319 NALINI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223484 MRS NALINI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24300920231092829 30/09/2023 GOMATHY AMMA 1613001005WL045319 GOMATHY AMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7331223491 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 15888 15888
24 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24300920231092815 30/09/2023 ANU THOMAS 1613001005WL045319 ANU THOMAS 00415 SBIN0070059 993 993 Processed 10/11/2023 7331223500 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 993 993
Total 22508 22508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300923APB_FTO_539290 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 331
2 Anchal KL1613001005_300923APB_FTO_539290 Federal Bank FDRL0001028 PUNALUR 3310
3 Anchal KL1613001005_300923APB_FTO_539290 Federal Bank FDRL0001327 KOKKADU 1324
4 Anchal KL1613001005_300923APB_FTO_539290 Indian Bank IDIB000P213 PUNALUR 662
5 Anchal KL1613001005_300923APB_FTO_539290 State Bank Of India SBIN0007623 KARAVALOOR 15888
6 Anchal KL1613001005_300923APB_FTO_539290 State Bank Of India SBIN0070059 PUNALUR 993

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