Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:36:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623APB_FTO_162397
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-13-001-005-014/2537
(Karavaloor) 		1613001005NRG24030620230295260 03/06/2023 PODICHI 1613001005WL012245 PODICHI 00127 FDRL0001032 666 666 Processed 09/06/2023 2340225350 PODICHI KERALA GRAMIN BANK(607476)
SubTotal 666 666
2 Anchal KL-13-001-005-002/3182
(Karavaloor) 		1613001005NRG24030620230295230 03/06/2023 Viji V 1613001005WL012245 Viji V 00176 IDIB000P213 1665 1665 Processed 09/06/2023 2340225374 Mrs. VIJI V INDIAN BANK(607105)
3 Anchal KL-13-001-005-003/2959
(Karavaloor) 		1613001005NRG24030620230295237 03/06/2023 SAJU A 1613001005WL012245 SAJU A 00176 IDIB000P213 1332 1332 Processed 09/06/2023 2340225375 Ms. Saju A A INDIAN BANK(607105)
4 Anchal KL-13-001-005-004/3199
(Karavaloor) 		1613001005NRG24030620230295255 03/06/2023 BINCY THOMAS 1613001005WL012245 BINCY THOMAS 00176 IDIB000P213 1332 1332 Processed 09/06/2023 2340225376 MRS BINCY THOMAS STATE BANK OF INDIA(508548)
SubTotal 4329 4329
5 Anchal KL-13-001-005-003/1115
(Karavaloor) 		1613001005NRG24030620230295231 03/06/2023 sajana 1613001005WL012245 sajana 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225371 MRS SAJANA SAJANA STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-003/1908
(Karavaloor) 		1613001005NRG24030620230295233 03/06/2023 GEETHA 1613001005WL012245 GEETHA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340225368 MRS GEETHA K STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-003/1934
(Karavaloor) 		1613001005NRG24030620230295234 03/06/2023 VALSALA RAMACHANDRAN 1613001005WL012245 VALSALA RAMACHANDRAN 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225369 MRS VALSALA S STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-003/1936
(Karavaloor) 		1613001005NRG24030620230295235 03/06/2023 RAJEENA 1613001005WL012245 RAJEENA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340225352 RAJEENA STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-003/20
(Karavaloor) 		1613001005NRG24030620230295236 03/06/2023 RAMU M 1613001005WL012245 RAMU M 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225363 MRS RAMU M STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-003/299
(Karavaloor) 		1613001005NRG24030620230295238 03/06/2023 MINI JOSE 1613001005WL012245 MINI JOSE 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225365 MRS MINI JOSE STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-003/3
(Karavaloor) 		1613001005NRG24030620230295239 03/06/2023 JAYA D 1613001005WL012245 JAYA D 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225364 MRS D JAYA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-003/46
(Karavaloor) 		1613001005NRG24030620230295242 03/06/2023 SANTHA 1613001005WL012245 SANTHA 00415 SBIN0007623 666 666 Processed 09/06/2023 2340225356 MRS SANTHA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-003/49
(Karavaloor) 		1613001005NRG24030620230295244 03/06/2023 VIJAYAMMA ROBERT 1613001005WL012245 VIJAYAMMA ROBERT 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340225357 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-003/54
(Karavaloor) 		1613001005NRG24030620230295245 03/06/2023 SHEEJA RANGANATH 1613001005WL012245 SHEEJA RANGANATH 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340225354 SHEEJA CANARA BANK(508532)
15 Anchal KL-13-001-005-003/55
(Karavaloor) 		1613001005NRG24030620230295246 03/06/2023 MINI RAJI 1613001005WL012245 MINI RAJI 00415 SBIN0007623 666 666 Processed 09/06/2023 2340225360 MRS MINI RAJI STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-003/578
(Karavaloor) 		1613001005NRG24030620230295247 03/06/2023 SYAMALA 1613001005WL012245 SYAMALA 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225366 MRS SYAMALA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-003/62
(Karavaloor) 		1613001005NRG24030620230295248 03/06/2023 LILLY XAVIER 1613001005WL012245 LILLY XAVIER 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340225358 MRS LILLY XAVIER ALIAS LILLY ALIAS LILLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-003/63
(Karavaloor) 		1613001005NRG24030620230295249 03/06/2023 LISSY 1613001005WL012245 LISSY 00415 SBIN0007623 333 333 Processed 09/06/2023 2340225355 MRS LISSY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-003/64
(Karavaloor) 		1613001005NRG24030620230295250 03/06/2023 SHYLAMMA 1613001005WL012245 SHYLAMMA 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225359 MRS SHYLAMMA M STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-003/734
(Karavaloor) 		1613001005NRG24030620230295251 03/06/2023 Mohanan Nair 1613001005WL012245 Mohanan Nair 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225367 MR MOHANAN NAIR K STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-004/1
(Karavaloor) 		1613001005NRG24030620230295252 03/06/2023 VIJAYAMMA 1613001005WL012245 VIJAYAMMA 00415 SBIN0007623 333 333 Processed 09/06/2023 2340225353 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-004/16
(Karavaloor) 		1613001005NRG24030620230295253 03/06/2023 RADHAMANI 1613001005WL012245 RADHAMANI 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225362 RADHAMANI STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-004/2922
(Karavaloor) 		1613001005NRG24030620230295254 03/06/2023 LAKSHMI 1613001005WL012245 LAKSHMI 00415 SBIN0007623 1332 1332 Processed 09/06/2023 2340225378 MRS LAKSHMI STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-004/4
(Karavaloor) 		1613001005NRG24030620230295256 03/06/2023 SWARNAMMA 1613001005WL012245 SWARNAMMA 00415 SBIN0007623 666 666 Processed 09/06/2023 2340225361 SWARNAMM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Anchal KL-13-001-005-005/2763
(Karavaloor) 		1613001005NRG24030620230295257 03/06/2023 SUDHA 1613001005WL012245 SUDHA 00415 SBIN0007623 333 333 Processed 09/06/2023 2340225351 MRS SUDHA STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-006/3090
(Karavaloor) 		1613001005NRG24030620230295258 03/06/2023 NISHA 1613001005WL012245 NISHA 00415 SBIN0007623 1665 1665 Processed 09/06/2023 2340225370 MRS NISHA STATE BANK OF INDIA(508548)
SubTotal 26307 26307
27 Anchal KL-13-001-005-003/3163
(Karavaloor) 		1613001005NRG24030620230295240 03/06/2023 MEENU 1613001005WL012245 MEENU 00415 SBIN0070059 1665 1665 Processed 09/06/2023 2340225377 MISS MEENU V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
28 Anchal KL-13-001-005-003/1558
(Karavaloor) 		1613001005NRG24030620230295232 03/06/2023 KUNJUMON 1613001005WL012245 KUNJUMON 00657 KLGB0040578 999 999 Processed 09/06/2023 2340225373 KUNJUMON KERALA GRAMIN BANK(607476)
29 Anchal KL-13-001-005-010/3214
(Karavaloor) 		1613001005NRG24030620230295259 03/06/2023 AJITHA 1613001005WL012245 AJITHA 00657 KLGB0040578 999 999 Processed 09/06/2023 2340225372 AJITHA V KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623APB_FTO_162397 Federal Bank FDRL0001032 ANCHAL 666
2 Anchal KL1613001005_030623APB_FTO_162397 Indian Bank IDIB000P213 PUNALUR 4329
3 Anchal KL1613001005_030623APB_FTO_162397 State Bank Of India SBIN0007623 KARAVALOOR 26307
4 Anchal KL1613001005_030623APB_FTO_162397 State Bank Of India SBIN0070059 PUNALUR 1665
5 Anchal KL1613001005_030623APB_FTO_162397 Kerala Gramin Bank KLGB0040578 PUNALUR 1998

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