Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:55:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_310723APB_FTO_347311
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-13-001-005-004/3204
(Karavaloor) 		1613001005NRG24300720230656914 31/07/2023 SUBI 1613001005WL027675 SUBI 00127 FDRL0001028 1650 1650 Processed 04/08/2023 4173443864 MRS SUBI S STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-014/5
(Karavaloor) 		1613001005NRG24300720230656929 31/07/2023 SHEENA 1613001005WL027675 SHEENA 00127 FDRL0001028 990 990 Processed 04/08/2023 4173443882 SHEENA B FEDERAL BANK(607165)
3 Anchal KL-13-001-005-014/687
(Karavaloor) 		1613001005NRG24300720230656930 31/07/2023 ASWATHY 1613001005WL027675 ASWATHY 00127 FDRL0001028 1650 1650 Processed 04/08/2023 4173443863 ASWATHY ALIAS ASWATHY VASUDEVAN FEDERAL BANK(607165)
SubTotal 4290 4290
4 Anchal KL-13-001-005-014/3155
(Karavaloor) 		1613001005NRG24300720230656923 31/07/2023 Santhosh A S 1613001005WL027675 Santhosh A S 00127 FDRL0001327 990 990 Processed 04/08/2023 4173443865 SANTHOSH A.S FEDERAL BANK(607165)
5 Anchal KL-13-001-005-014/923
(Karavaloor) 		1613001005NRG24300720230656932 31/07/2023 Rajappan 1613001005WL027675 Rajappan 00127 FDRL0001327 1650 1650 Processed 04/08/2023 4173443866 RAJAPPAN FEDERAL BANK(607165)
SubTotal 2640 2640
6 Anchal KL-13-001-005-014/4123
(Karavaloor) 		1613001005NRG24300720230656928 31/07/2023 Sinsu C S Nakulan 1613001005WL027675 Sinsu C S Nakulan 00176 IDIB000P213 1650 1650 Processed 04/08/2023 4173443881 Mr. Sinsu .C. S Nakulan INDIAN BANK(607105)
SubTotal 1650 1650
7 Anchal KL-13-001-005-013/544
(Karavaloor) 		1613001005NRG24300720230656915 31/07/2023 SREEDEVI 1613001005WL027675 SREEDEVI 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443871 MRS RAMACHANDRAN SREEDEVI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1754
(Karavaloor) 		1613001005NRG24300720230656916 31/07/2023 SUSEELA 1613001005WL027675 SUSEELA 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4173443875 SUSEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 Anchal KL-13-001-005-014/1948
(Karavaloor) 		1613001005NRG24300720230656917 31/07/2023 ANITHA KUMARI 1613001005WL027675 ANITHA KUMARI 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443876 MRS ANITHA KUMARI C STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2269
(Karavaloor) 		1613001005NRG24300720230656918 31/07/2023 OMANA 1613001005WL027675 OMANA 00415 SBIN0007623 660 660 Processed 04/08/2023 4173443878 MRS OMANA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/23
(Karavaloor) 		1613001005NRG24300720230656919 31/07/2023 LEKSHMIKUTTY AMMA 1613001005WL027675 LEKSHMIKUTTY AMMA 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443868 LEKSHMIKUTTY AMMA KNREGP STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/2500
(Karavaloor) 		1613001005NRG24300720230656920 31/07/2023 PADMINI S 1613001005WL027675 PADMINI S 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4173443879 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Anchal KL-13-001-005-014/30
(Karavaloor) 		1613001005NRG24300720230656921 31/07/2023 THANKAMMA S 1613001005WL027675 THANKAMMA S 00415 SBIN0007623 990 990 Processed 04/08/2023 4173443870 THANKAMMA . INDUSIND BANK(607189)
14 Anchal KL-13-001-005-014/35
(Karavaloor) 		1613001005NRG24300720230656924 31/07/2023 SUDHA 1613001005WL027675 SUDHA 00415 SBIN0007623 1320 1320 Processed 04/08/2023 4173443869 MS SUDHA B STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24300720230656927 31/07/2023 AJAYAKUMAR 1613001005WL027675 AJAYAKUMAR 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443877 MR AJAYAKUMAR S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/397
(Karavaloor) 		1613001005NRG24300720230656926 31/07/2023 KRISHNAKUMARI 1613001005WL027675 KRISHNAKUMARI 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443873 MRS KRISHNAKUMARI STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/737
(Karavaloor) 		1613001005NRG24300720230656931 31/07/2023 LEELA 1613001005WL027675 LEELA 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443874 MRS LEELA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-015/1681
(Karavaloor) 		1613001005NRG24300720230656933 31/07/2023 SUSHAMA 1613001005WL027675 SUSHAMA 00415 SBIN0007623 1650 1650 Processed 04/08/2023 4173443867 SUSHAMA KUMARI INDUSIND BANK(607189)
19 Anchal KL-13-001-005-016/573
(Karavaloor) 		1613001005NRG24300720230656934 31/07/2023 GOMATHY AMMA 1613001005WL027675 GOMATHY AMMA 00415 SBIN0007623 990 990 Processed 04/08/2023 4173443872 MRS GOMATHY AMMA STATE BANK OF INDIA(508548)
SubTotal 18150 18150
20 Anchal KL-13-001-005-014/3110
(Karavaloor) 		1613001005NRG24300720230656922 31/07/2023 ANU THOMAS 1613001005WL027675 ANU THOMAS 00415 SBIN0070059 1650 1650 Processed 04/08/2023 4173443880 MRS ANU THOMAS STATE BANK OF INDIA(508548)
SubTotal 1650 1650
Total 28380 28380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_310723APB_FTO_347311 Federal Bank FDRL0001028 PUNALUR 4290
2 Anchal KL1613001005_310723APB_FTO_347311 Federal Bank FDRL0001327 KOKKADU 2640
3 Anchal KL1613001005_310723APB_FTO_347311 Indian Bank IDIB000P213 PUNALUR 1650
4 Anchal KL1613001005_310723APB_FTO_347311 State Bank Of India SBIN0007623 KARAVALOOR 18150
5 Anchal KL1613001005_310723APB_FTO_347311 State Bank Of India SBIN0070059 PUNALUR 1650

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