Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:45:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_170823APB_FTO_413327
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-13-001-005-005/2898
(Karavaloor) 		1613001005NRG24140820230799198 17/08/2023 LALAMMA 1613001005WL032919 LALAMMA 00078 CNRB0014501 1324 1324 Processed 21/09/2023 5798555803 LALAMMA G CANARA BANK(508532)
2 Anchal KL-13-001-005-005/3210
(Karavaloor) 		1613001005NRG24140820230799199 17/08/2023 THANKACHAN 1613001005WL032919 THANKACHAN 00078 CNRB0014501 1324 1324 Processed 21/09/2023 5798555804 THANKACHAN P CANARA BANK(508532)
SubTotal 2648 2648
3 Anchal KL-13-001-005-005/4058
(Karavaloor) 		1613001005NRG24140820230799202 17/08/2023 RABEKKA 1613001005WL032919 RABEKKA 00127 FDRL0001028 993 993 Processed 22/09/2023 5798555806 RABECA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 993 993
4 Anchal KL-13-001-005-001/3170
(Karavaloor) 		1613001005NRG24140820230799182 17/08/2023 MALLIKA 1613001005WL032919 MALLIKA 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798555801 Mrs. MALLIKA INDIAN BANK(607105)
5 Anchal KL-13-001-005-005/20
(Karavaloor) 		1613001005NRG24140820230799190 17/08/2023 surendran 1613001005WL032919 surendran 00176 IDIB000P213 662 662 Processed 21/09/2023 5798555802 Mr. SURENDRAN CHELLAPPAN INDIAN BANK(607105)
6 Anchal KL-13-001-005-005/4050
(Karavaloor) 		1613001005NRG24140820230799201 17/08/2023 ponnamma 1613001005WL032919 ponnamma 00176 IDIB000P213 1324 1324 Processed 21/09/2023 5798555800 Mrs. Ponnamma INDIAN BANK(607105)
SubTotal 3310 3310
7 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24140820230799184 17/08/2023 MARIYA 1613001005WL032919 MARIYA 00415 SBIN0007623 993 993 Processed 21/09/2023 5798555819 MRS MARIYA STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-005/10
(Karavaloor) 		1613001005NRG24140820230799183 17/08/2023 SUSAMMA BABU SAMUEL 1613001005WL032919 SUSAMMA BABU SAMUEL 00415 SBIN0007623 993 993 Processed 21/09/2023 5798555811 MS SUSAMMA BABU SAMUEL STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-005/1037
(Karavaloor) 		1613001005NRG24140820230799185 17/08/2023 LEELAMMA 1613001005WL032919 LEELAMMA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555816 LEELAMMA STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-005/1108
(Karavaloor) 		1613001005NRG24140820230799186 17/08/2023 MARYKUTTY 1613001005WL032919 MARYKUTTY 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555817 MRS MARYKUTTY STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-005/1337
(Karavaloor) 		1613001005NRG24140820230799187 17/08/2023 ROOTH RAJAN 1613001005WL032919 ROOTH RAJAN 00415 SBIN0007623 993 993 Processed 21/09/2023 5798555818 MRS ROOTH RAJAN STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-005/196
(Karavaloor) 		1613001005NRG24140820230799188 17/08/2023 OMANA 1613001005WL032919 OMANA 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555813 MRS OMANA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-005/197
(Karavaloor) 		1613001005NRG24140820230799189 17/08/2023 rosamma 1613001005WL032919 rosamma 00415 SBIN0007623 662 662 Processed 22/09/2023 5798555805 ROSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-005/200
(Karavaloor) 		1613001005NRG24140820230799191 17/08/2023 BABY 1613001005WL032919 BABY 00415 SBIN0007623 331 331 Processed 21/09/2023 5798555809 BABY KOCHUKUNJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-005/22
(Karavaloor) 		1613001005NRG24140820230799192 17/08/2023 GRAZY LUKOSE 1613001005WL032919 GRAZY LUKOSE 00415 SBIN0007623 993 993 Processed 21/09/2023 5798555807 MRS GRACY LUKOSE STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24140820230799194 17/08/2023 LALY S 1613001005WL032919 LALY S 00415 SBIN0007623 1324 1324 Processed 22/09/2023 5798555795 LALY S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Anchal KL-13-001-005-005/23
(Karavaloor) 		1613001005NRG24140820230799193 17/08/2023 LILLY 1613001005WL032919 LILLY 00415 SBIN0007623 662 662 Processed 21/09/2023 5798555808 MRS LILLY STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-005/24
(Karavaloor) 		1613001005NRG24140820230799195 17/08/2023 jalaja 1613001005WL032919 jalaja 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555796 MRS JALAJA G STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-005/2427
(Karavaloor) 		1613001005NRG24140820230799196 17/08/2023 Eliyamma 1613001005WL032919 Eliyamma 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555798 MRS ALEYAMMA STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-005/2712
(Karavaloor) 		1613001005NRG24140820230799197 17/08/2023 lilly 1613001005WL032919 lilly 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555799 MRS LILLY STATE BANK OF INDIA(508548)
21 Anchal KL-13-001-005-005/41
(Karavaloor) 		1613001005NRG24140820230799203 17/08/2023 ALEYAMMA S 1613001005WL032919 ALEYAMMA S 00415 SBIN0007623 662 662 Processed 21/09/2023 5798555810 MRS ALEYAMMA S STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-005/440
(Karavaloor) 		1613001005NRG24140820230799204 17/08/2023 DEEPA THIMOTHYOSE 1613001005WL032919 DEEPA THIMOTHYOSE 00415 SBIN0007623 1324 1324 Processed 21/09/2023 5798555812 MRS DEEPA N JOY STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-005/47
(Karavaloor) 		1613001005NRG24140820230799205 17/08/2023 SHEEJA 1613001005WL032919 SHEEJA 00415 SBIN0007623 662 662 Processed 21/09/2023 5798555815 SHEEJA JACOB STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-005/5
(Karavaloor) 		1613001005NRG24140820230799206 17/08/2023 Valsala 1613001005WL032919 Valsala 00415 SBIN0007623 993 993 Processed 21/09/2023 5798555814 VALSALA STATE BANK OF INDIA(508548)
SubTotal 18536 18536
25 Anchal KL-13-001-005-005/4028
(Karavaloor) 		1613001005NRG24140820230799200 17/08/2023 SANJU DANIYEL 1613001005WL032919 SANJU DANIYEL 00415 SBIN0018113 331 331 Processed 21/09/2023 5798555797 MR SANJU DANIEL STATE BANK OF INDIA(508548)
SubTotal 331 331
Total 25818 25818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_170823APB_FTO_413327 Canara Bank CNRB0014501 PUNALUR II 2648
2 Anchal KL1613001005_170823APB_FTO_413327 Federal Bank FDRL0001028 PUNALUR 993
3 Anchal KL1613001005_170823APB_FTO_413327 Indian Bank IDIB000P213 PUNALUR 3310
4 Anchal KL1613001005_170823APB_FTO_413327 State Bank Of India SBIN0007623 KARAVALOOR 18536
5 Anchal KL1613001005_170823APB_FTO_413327 State Bank Of India SBIN0018113 PUNALUR 331

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