Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_021223APB_FTO_781467
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-13-001-005-010/1730
(Karavaloor) 		1613001005NRG24301120231585196 02/12/2023 SANDHYA 1613001005WL067584 SANDHYA 00078 CNRB0004214 1655 1655 Processed 01/01/2024 8999920914 SANDHYA C CANARA BANK(508532)
SubTotal 1655 1655
2 Anchal KL-13-001-005-010/2805
(Karavaloor) 		1613001005NRG24301120231585198 02/12/2023 SUSEELA AJIKUMAR 1613001005WL067584 SUSEELA AJIKUMAR 00127 FDRL0001028 1655 1655 Processed 01/01/2024 8999920900 SUSEELA AJIKUMAR FEDERAL BANK(607165)
SubTotal 1655 1655
3 Anchal KL-13-001-005-007/1759
(Karavaloor) 		1613001005NRG24301120231585190 02/12/2023 KAMALAMMA 1613001005WL067584 KAMALAMMA 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8999920916 KAMALAMMA STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-008/2831
(Karavaloor) 		1613001005NRG24301120231585192 02/12/2023 GIRIJA KUMARI 1613001005WL067584 GIRIJA KUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920912 MRS GIRIJA KUMARI P STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-010/1047
(Karavaloor) 		1613001005NRG24301120231585193 02/12/2023 SARASWATHI AMMA 1613001005WL067584 SARASWATHI AMMA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920907 MRS SARASWATHY AMMA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-010/1518
(Karavaloor) 		1613001005NRG24301120231585194 02/12/2023 BINDHU 1613001005WL067584 BINDHU 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920908 MRS BINDHU STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-010/1522
(Karavaloor) 		1613001005NRG24301120231585195 02/12/2023 RADHAMANI G 1613001005WL067584 RADHAMANI G 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920917 MRS RADHAMANY G STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-010/2082
(Karavaloor) 		1613001005NRG24301120231585197 02/12/2023 SANTHAKUMARI 1613001005WL067584 SANTHAKUMARI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8999920905 SANTHKUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-010/2807
(Karavaloor) 		1613001005NRG24301120231585199 02/12/2023 AMMINI 1613001005WL067584 AMMINI 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8999920910 MS AMMANI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-010/2977
(Karavaloor) 		1613001005NRG24301120231585200 02/12/2023 SREELATHA 1613001005WL067584 SREELATHA 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920901 MRS SREELATHA L STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-010/3036
(Karavaloor) 		1613001005NRG24301120231585201 02/12/2023 SHEEJA SASIDHARAN 1613001005WL067584 SHEEJA SASIDHARAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920913 Mrs. Sheeja S INDIAN BANK(607105)
12 Anchal KL-13-001-005-010/36
(Karavaloor) 		1613001005NRG24301120231585202 02/12/2023 KUNJAMMA RAGHAVAN 1613001005WL067584 KUNJAMMA RAGHAVAN 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920903 MRS KUNJAMMA RAGHAVAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-010/4113
(Karavaloor) 		1613001005NRG24301120231585203 02/12/2023 saraswathyamma 1613001005WL067584 saraswathyamma 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8999920909 SARASWATHIAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-010/559
(Karavaloor) 		1613001005NRG24301120231585204 02/12/2023 PRASANNA KUMARI 1613001005WL067584 PRASANNA KUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920904 SAUMYA P PRASANNAKUMARY STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-010/68
(Karavaloor) 		1613001005NRG24301120231585205 02/12/2023 LEKHA ANIL 1613001005WL067584 LEKHA ANIL 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920902 MRS LEKHA ANIL STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-010/861
(Karavaloor) 		1613001005NRG24301120231585206 02/12/2023 VASANTHAKUMARI 1613001005WL067584 VASANTHAKUMARI 00415 SBIN0007623 1655 1655 Processed 01/01/2024 8999920906 MRS VASANTHAKUMARY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-011/3137
(Karavaloor) 		1613001005NRG24301120231585207 02/12/2023 Sasikala 1613001005WL067584 Sasikala 00415 SBIN0007623 1324 1324 Processed 01/01/2024 8999920911 MR SASIKALA STATE BANK OF INDIA(508548)
SubTotal 23170 23170
18 Anchal KL-13-001-005-007/3150
(Karavaloor) 		1613001005NRG24301120231585191 02/12/2023 SAROJINI AMMA 1613001005WL067584 SAROJINI AMMA 00415 SBIN0018113 1655 1655 Processed 01/01/2024 8999920915 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
SubTotal 1655 1655
Total 28135 28135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_021223APB_FTO_781467 Canara Bank CNRB0004214 POOYAPPALLY 1655
2 Anchal KL1613001005_021223APB_FTO_781467 Federal Bank FDRL0001028 PUNALUR 1655
3 Anchal KL1613001005_021223APB_FTO_781467 State Bank Of India SBIN0007623 KARAVALOOR 23170
4 Anchal KL1613001005_021223APB_FTO_781467 State Bank Of India SBIN0018113 PUNALUR 1655

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