Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:10:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_060523APB_FTO_73630
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-13-001-005-005/2878
(Karavaloor) 		1613001005NRG24050520230127177 06/05/2023 DAISY 1613001005WL005131 DAISY 00045 BARB0PUNALU 1320 1320 Processed 20/05/2023 1748549487 DAISY WILSON BANK OF BARODA(606985)
SubTotal 1320 1320
2 Anchal KL-13-001-005-005/3118
(Karavaloor) 		1613001005NRG24050520230127180 06/05/2023 LATHIKA S 1613001005WL005131 LATHIKA S 00078 CNRB0014501 990 990 Processed 20/05/2023 1748549490 LATHIKA S CANARA BANK(508532)
SubTotal 990 990
3 Anchal KL-13-001-005-002/2178
(Karavaloor) 		1613001005NRG24050520230127159 06/05/2023 BEENA SOOSAN 1613001005WL005131 BEENA SOOSAN 00127 FDRL0001028 1650 1650 Processed 20/05/2023 1748549472 BEENA SUSAN FEDERAL BANK(607165)
4 Anchal KL-13-001-005-002/3134
(Karavaloor) 		1613001005NRG24050520230127161 06/05/2023 ANNAMMA JOSE 1613001005WL005131 ANNAMMA JOSE 00127 FDRL0001028 1320 1320 Rejected 20/05/2023 1748549471 Account closed
5 Anchal KL-13-001-005-005/3201
(Karavaloor) 		1613001005NRG24050520230127182 06/05/2023 MANJU M 1613001005WL005131 MANJU M 00127 FDRL0001028 1650 1650 Processed 20/05/2023 1748549473 MANJU FEDERAL BANK(607165)
6 Anchal KL-13-001-005-005/3212
(Karavaloor) 		1613001005NRG24050520230127183 06/05/2023 Moly Johnson 1613001005WL005131 Moly Johnson 00127 FDRL0001028 1650 1650 Processed 20/05/2023 1748549470 JOHNSON J FEDERAL BANK(607165)
SubTotal 6270 6270
7 Anchal KL-13-001-005-005/3174
(Karavaloor) 		1613001005NRG24050520230127181 06/05/2023 SARAMMA REJI 1613001005WL005131 SARAMMA REJI 00127 FDRL0001270 1650 1650 Processed 20/05/2023 1748549474 SARAMMA REJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
8 Anchal KL-13-001-005-002/2576
(Karavaloor) 		1613001005NRG24050520230127160 06/05/2023 Vijayakumari 1613001005WL005131 Vijayakumari 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549476 VIJAYAKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-004/589
(Karavaloor) 		1613001005NRG24050520230127164 06/05/2023 NALINAKSHI 1613001005WL005131 NALINAKSHI 00415 SBIN0007623 990 990 Processed 20/05/2023 1748549477 MRS NALINAKSHI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1024
(Karavaloor) 		1613001005NRG24050520230127165 06/05/2023 USHAKUMARY 1613001005WL005131 USHAKUMARY 00415 SBIN0007623 1320 1320 Processed 20/05/2023 1748549486 MRS USHA KUMARI STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/12
(Karavaloor) 		1613001005NRG24050520230127167 06/05/2023 LILLY MANOHARAN 1613001005WL005131 LILLY MANOHARAN 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549478 MRS LILLY MANOHARAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/13
(Karavaloor) 		1613001005NRG24050520230127168 06/05/2023 CHANDRIKA 1613001005WL005131 CHANDRIKA 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549479 MRS CHANDIKA KUMARA PILLAI STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/14
(Karavaloor) 		1613001005NRG24050520230127169 06/05/2023 RADHAMANI 1613001005WL005131 RADHAMANI 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549480 MRS RADHAMONEY B STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-005/1833
(Karavaloor) 		1613001005NRG24050520230127170 06/05/2023 MINI 1613001005WL005131 MINI 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549475 MRS MINI STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/190
(Karavaloor) 		1613001005NRG24050520230127171 06/05/2023 LISSY 1613001005WL005131 LISSY 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549481 MRS LISY SAIMON STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/2039
(Karavaloor) 		1613001005NRG24050520230127172 06/05/2023 SOMARAJAN 1613001005WL005131 SOMARAJAN 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549482 MR SOMARAJAN STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-005/216
(Karavaloor) 		1613001005NRG24050520230127173 06/05/2023 SANTHAKUMARI 1613001005WL005131 SANTHAKUMARI 00415 SBIN0007623 660 660 Processed 20/05/2023 1748549483 MRS SANTHA KUMARI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/2481
(Karavaloor) 		1613001005NRG24050520230127174 06/05/2023 NALINI 1613001005WL005131 NALINI 00415 SBIN0007623 990 990 Processed 20/05/2023 1748549493 MRS NALINI NALINI STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/44
(Karavaloor) 		1613001005NRG24050520230127184 06/05/2023 LATHIKA 1613001005WL005131 LATHIKA 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549484 MRS LATHIKA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/7
(Karavaloor) 		1613001005NRG24050520230127185 06/05/2023 PRABHA B 1613001005WL005131 PRABHA B 00415 SBIN0007623 1650 1650 Processed 20/05/2023 1748549485 MRS PRABHA B STATE BANK OF INDIA(508548)
SubTotal 18810 18810
21 Anchal KL-13-001-005-005/2902
(Karavaloor) 		1613001005NRG24050520230127179 06/05/2023 ROSAMMA 1613001005WL005131 ROSAMMA 00415 SBIN0070059 1650 1650 Processed 20/05/2023 1748549489 MRS ROSAMMA WO JOHN SOMAN STATE BANK OF INDIA(508548)
SubTotal 1650 1650
22 Anchal KL-13-001-005-004/2992
(Karavaloor) 		1613001005NRG24050520230127163 06/05/2023 LEELA 1613001005WL005131 LEELA 00415 SBIN0070834 1650 1650 Processed 20/05/2023 1748549492 MRS LEELA GOPINATHAN STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/2484
(Karavaloor) 		1613001005NRG24050520230127175 06/05/2023 Gopinathan Achari 1613001005WL005131 Gopinathan Achari 00415 SBIN0070834 1650 1650 Processed 20/05/2023 1748549491 MR GOPINATHAN ACHARY STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/2895
(Karavaloor) 		1613001005NRG24050520230127178 06/05/2023 JOLLY 1613001005WL005131 JOLLY 00415 SBIN0070834 1650 1650 Processed 20/05/2023 1748549488 MRS JOLLY THANKACHAN STATE BANK OF INDIA(508548)
SubTotal 4950 4950
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_060523APB_FTO_73630 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1320
2 Anchal KL1613001005_060523APB_FTO_73630 Canara Bank CNRB0014501 PUNALUR II 990
3 Anchal KL1613001005_060523APB_FTO_73630 Federal Bank FDRL0001028 PUNALUR 6270
4 Anchal KL1613001005_060523APB_FTO_73630 Federal Bank FDRL0001270 ILAMBAL 1650
5 Anchal KL1613001005_060523APB_FTO_73630 State Bank Of India SBIN0007623 KARAVALOOR 18810
6 Anchal KL1613001005_060523APB_FTO_73630 State Bank Of India SBIN0070059 PUNALUR 1650
7 Anchal KL1613001005_060523APB_FTO_73630 State Bank Of India SBIN0070834 PSB-PUNALUR 4950

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