Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:13:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_300923APB_FTO_539684
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-13-001-005-013/914
(Karavaloor) 		1613001005NRG24300920231101217 30/09/2023 LEELA 1613001005WL045677 LEELA 00127 FDRL0001028 1655 1655 Processed 10/11/2023 7329943558 LEELA L FEDERAL BANK(607165)
SubTotal 1655 1655
2 Anchal KL-13-001-005-011/3282
(Karavaloor) 		1613001005NRG24300920231101215 30/09/2023 BEENA 1613001005WL045677 BEENA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943571 MRS BEENA STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-013/83
(Karavaloor) 		1613001005NRG24300920231101216 30/09/2023 BEENA P S 1613001005WL045677 BEENA P S 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943559 MRS BEENA P S STATE BANK OF INDIA(508548)
4 Anchal KL-13-001-005-014/11
(Karavaloor) 		1613001005NRG24300920231101218 30/09/2023 THANKAMMA 1613001005WL045677 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943564 MRS THANKAMMA NREGP STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24300920231101220 30/09/2023 Sasi 1613001005WL045677 Sasi 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943577 MR SASI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-014/1913
(Karavaloor) 		1613001005NRG24300920231101219 30/09/2023 THANKAMMA 1613001005WL045677 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943570 MRS THANKAMMA STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-014/1986
(Karavaloor) 		1613001005NRG24300920231101221 30/09/2023 Sudhakumari 1613001005WL045677 Sudhakumari 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943569 MRS N SUDHAKUMARI STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/22
(Karavaloor) 		1613001005NRG24300920231101222 30/09/2023 VASANTHA KUMARY 1613001005WL045677 VASANTHA KUMARY 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943562 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-014/2399
(Karavaloor) 		1613001005NRG24300920231101223 30/09/2023 Lalitha 1613001005WL045677 Lalitha 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943561 MRS LALITHA J STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/2433
(Karavaloor) 		1613001005NRG24300920231101224 30/09/2023 Murali 1613001005WL045677 Murali 00415 SBIN0007623 993 993 Processed 10/11/2023 7329943576 MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Anchal KL-13-001-005-014/2515
(Karavaloor) 		1613001005NRG24300920231101225 30/09/2023 Leela N 1613001005WL045677 Leela N 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943560 LEELA L CANARA BANK(508532)
12 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24300920231101226 30/09/2023 bhaskaran 1613001005WL045677 bhaskaran 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943572 MR BHASKARAN STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3126
(Karavaloor) 		1613001005NRG24300920231101227 30/09/2023 THANKAMMA 1613001005WL045677 THANKAMMA 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943574 MRS THANKAMMA STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-014/3160
(Karavaloor) 		1613001005NRG24300920231101228 30/09/2023 AMMINI 1613001005WL045677 AMMINI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943565 AMMININELLIKUNNATHVEEDUNREGP STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/692
(Karavaloor) 		1613001005NRG24300920231101230 30/09/2023 KARTHIKA 1613001005WL045677 KARTHIKA 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943566 MRS KARTHIKA STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/744
(Karavaloor) 		1613001005NRG24300920231101231 30/09/2023 AMBILI 1613001005WL045677 AMBILI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943573 MRS AMBILY G STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/777
(Karavaloor) 		1613001005NRG24300920231101232 30/09/2023 PODICHI 1613001005WL045677 PODICHI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943567 MRS PODICHI STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-014/780
(Karavaloor) 		1613001005NRG24300920231101233 30/09/2023 SHOBHANA KUMARI 1613001005WL045677 SHOBHANA KUMARI 00415 SBIN0007623 1324 1324 Processed 10/11/2023 7329943563 SOBHANA SUGATHAN FEDERAL BANK(607165)
19 Anchal KL-13-001-005-014/825
(Karavaloor) 		1613001005NRG24300920231101234 30/09/2023 VASANTHI 1613001005WL045677 VASANTHI 00415 SBIN0007623 1655 1655 Processed 10/11/2023 7329943568 MRS VASANTHI STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-014/903
(Karavaloor) 		1613001005NRG24300920231101235 30/09/2023 SUJA 1613001005WL045677 SUJA 00415 SBIN0007623 993 993 Processed 10/11/2023 7329943575 SUJA T BANK OF BARODA(606985)
SubTotal 26811 26811
21 Anchal KL-13-001-005-014/3187
(Karavaloor) 		1613001005NRG24300920231101229 30/09/2023 REKHA CHANDRAN 1613001005WL045677 REKHA CHANDRAN 00415 SBIN0070245 1655 1655 Processed 10/11/2023 7329943578 REKHA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 30121 30121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_300923APB_FTO_539684 Federal Bank FDRL0001028 PUNALUR 1655
2 Anchal KL1613001005_300923APB_FTO_539684 State Bank Of India SBIN0007623 KARAVALOOR 26811
3 Anchal KL1613001005_300923APB_FTO_539684 State Bank Of India SBIN0070245 ANCHAL 1655

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