Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:16:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_071123APB_FTO_673912
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-13-001-005-012/3144
(Karavaloor) 		1613001005NRG24041120231381441 07/11/2023 Ushakumari 1613001005WL058716 Ushakumari 00127 FDRL0001028 1986 1986 Processed 27/11/2023 8021584111 MRS USHA KUMARI STATE BANK OF INDIA(508548)
2 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG24041120231381442 07/11/2023 Achamma Paul 1613001005WL058716 Achamma Paul 00127 FDRL0001028 331 331 Processed 27/11/2023 8021584110 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 2317 2317
3 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG24041120231381427 07/11/2023 SALAMMA 1613001005WL058716 SALAMMA 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584123 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG24041120231381428 07/11/2023 BINDHU SAJI 1613001005WL058716 BINDHU SAJI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021584122 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG24041120231381429 07/11/2023 VIJAYAMMA J 1613001005WL058716 VIJAYAMMA J 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021584112 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24041120231381430 07/11/2023 REMA 1613001005WL058716 REMA 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021584127 MRS REMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG24041120231381432 07/11/2023 valsalakumari 1613001005WL058716 valsalakumari 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021584129 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG24041120231381433 07/11/2023 SARASWATHY J 1613001005WL058716 SARASWATHY J 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584121 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG24041120231381434 07/11/2023 INDIRA K 1613001005WL058716 INDIRA K 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584118 MRS INDIRA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG24041120231381435 07/11/2023 INDIRA R 1613001005WL058716 INDIRA R 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584125 INDIRA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2635
(Karavaloor) 		1613001005NRG24041120231381437 07/11/2023 SANTHAMMA 1613001005WL058716 SANTHAMMA 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021584115 MRS SANTHAMMA STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG24041120231381438 07/11/2023 VALSALA KUMARI 1613001005WL058716 VALSALA KUMARI 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021584113 VINODKUMAR V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG24041120231381439 07/11/2023 SINDHU G 1613001005WL058716 SINDHU G 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584128 MRS SINDHU G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG24041120231381444 07/11/2023 LEKHA S 1613001005WL058716 LEKHA S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584116 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG24041120231381445 07/11/2023 RENUKA N R 1613001005WL058716 RENUKA N R 00415 SBIN0007623 1986 1986 Processed 27/11/2023 8021584117 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG24041120231381446 07/11/2023 ANNIE CLETUS 1613001005WL058716 ANNIE CLETUS 00415 SBIN0007623 993 993 Processed 27/11/2023 8021584119 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/599
(Karavaloor) 		1613001005NRG24041120231381447 07/11/2023 NISHA V 1613001005WL058716 NISHA V 00415 SBIN0007623 1324 1324 Processed 27/11/2023 8021584124 MRS NISHA STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG24041120231381448 07/11/2023 SUJA S 1613001005WL058716 SUJA S 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584120 MRS SUJA S STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG24041120231381449 07/11/2023 SBI 1613001005WL058716 SBI 00415 SBIN0007623 1655 1655 Processed 27/11/2023 8021584126 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
SubTotal 28797 28797
20 Anchal KL-13-001-005-012/1017
(Karavaloor) 		1613001005NRG24041120231381431 07/11/2023 CHINNU R 1613001005WL058716 CHINNU R 00415 SBIN0070059 331 331 Processed 27/11/2023 8021584114 MISS CHINNU R STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG24041120231381436 07/11/2023 Manjula 1613001005WL058716 Manjula 00415 SBIN0070059 1655 1655 Processed 27/11/2023 8021584131 MRS MANJULA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG24041120231381440 07/11/2023 MAYAMOL 1613001005WL058716 MAYAMOL 00415 SBIN0070059 1324 1324 Processed 27/11/2023 8021584130 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 3310 3310
Total 34424 34424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_071123APB_FTO_673912 Federal Bank FDRL0001028 PUNALUR 2317
2 Anchal KL1613001005_071123APB_FTO_673912 State Bank Of India SBIN0007623 KARAVALOOR 27142
3 Anchal KL1613001005_071123APB_FTO_673912 State Bank Of India SBIN0007623 KARAVALUR 1655
4 Anchal KL1613001005_071123APB_FTO_673912 State Bank Of India SBIN0070059 PUNALUR 3310

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