Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_301223APB_FTO_896135
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-13-001-005-014/2745
(Karavaloor) 		1613001005NRG24301220231776800 30/12/2023 RADHA PRAKASH 1613001005WL076951 RADHA PRAKASH 00078 CNRB0001099 330 330 Processed 13/03/2024 1741648914 RADHA S CANARA BANK(508532)
SubTotal 330 330
2 Anchal KL-13-001-005-014/690
(Karavaloor) 		1613001005NRG24301220231776807 30/12/2023 ANJU RAJENDRAN 1613001005WL076951 ANJU RAJENDRAN 00089 CBIN0283444 660 660 Processed 13/03/2024 1741648927 ANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
3 Anchal KL-13-001-005-014/3111
(Karavaloor) 		1613001005NRG24301220231776803 30/12/2023 DHARMARAJAN 1613001005WL076951 DHARMARAJAN 00127 FDRL0001028 330 330 Processed 13/03/2024 1741648912 DHARMARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 330 330
4 Anchal KL-13-001-005-013/4113
(Karavaloor) 		1613001005NRG24301220231776795 30/12/2023 prabhavathi 1613001005WL076951 prabhavathi 00409 SIBL0000482 330 330 Processed 13/03/2024 1741648911 PRABHAVATHI AMMA SOUTH INDIAN BANK(607167)
SubTotal 330 330
5 Anchal KL-13-001-005-006/3239
(Karavaloor) 		1613001005NRG24301220231776792 30/12/2023 Mathai George 1613001005WL076951 Mathai George 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648913 Mathai George KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 Anchal KL-13-001-005-011/934
(Karavaloor) 		1613001005NRG24301220231776793 30/12/2023 SARAMMA N 1613001005WL076951 SARAMMA N 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648926 SARAMMA M INDIA POST PAYMENTS BANK LIMITED(508528)
7 Anchal KL-13-001-005-013/1530
(Karavaloor) 		1613001005NRG24301220231776794 30/12/2023 PRAJITHA KUMARI P 1613001005WL076951 PRAJITHA KUMARI P 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648922 PRAJITHA KUMARY P STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-014/1076
(Karavaloor) 		1613001005NRG24301220231776796 30/12/2023 RADHAMANI AMMA 1613001005WL076951 RADHAMANI AMMA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648917 RADHAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Anchal KL-13-001-005-014/12
(Karavaloor) 		1613001005NRG24301220231776797 30/12/2023 SARASWATHI 1613001005WL076951 SARASWATHI 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648915 MRS SARASWATHY S STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-014/1916
(Karavaloor) 		1613001005NRG24301220231776798 30/12/2023 MAYA 1613001005WL076951 MAYA 00415 SBIN0007623 330 330 Processed 13/03/2024 1741648924 MRS MAYA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-014/24
(Karavaloor) 		1613001005NRG24301220231776799 30/12/2023 RAJI D 1613001005WL076951 RAJI D 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648916 RAJI D STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-014/3
(Karavaloor) 		1613001005NRG24301220231776801 30/12/2023 SUBHASHINI A 1613001005WL076951 SUBHASHINI A 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648918 MRS SUBHASHINI A STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-014/3100
(Karavaloor) 		1613001005NRG24301220231776802 30/12/2023 RAJAN 1613001005WL076951 RAJAN 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648925 RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Anchal KL-13-001-005-014/4
(Karavaloor) 		1613001005NRG24301220231776804 30/12/2023 AMBILY RAJU 1613001005WL076951 AMBILY RAJU 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648921 AMBILY RAJU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-014/42
(Karavaloor) 		1613001005NRG24301220231776805 30/12/2023 VALSALA S 1613001005WL076951 VALSALA S 00415 SBIN0007623 1320 1320 Processed 13/03/2024 1741648919 MRS VALSALA S STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-014/62
(Karavaloor) 		1613001005NRG24301220231776806 30/12/2023 AMMUKUTTY 1613001005WL076951 AMMUKUTTY 00415 SBIN0007623 990 990 Processed 13/03/2024 1741648923 MRS AMMU KUTTY STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-014/9
(Karavaloor) 		1613001005NRG24301220231776808 30/12/2023 SASIKALA 1613001005WL076951 SASIKALA 00415 SBIN0007623 1650 1650 Processed 13/03/2024 1741648920 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 15840 15840
Total 17490 17490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_301223APB_FTO_896135 Canara Bank CNRB0001099 PUNALUR 330
2 Anchal KL1613001005_301223APB_FTO_896135 Central Bank of India CBIN0283444 ANCHAL 660
3 Anchal KL1613001005_301223APB_FTO_896135 Federal Bank FDRL0001028 PUNALUR 330
4 Anchal KL1613001005_301223APB_FTO_896135 South Indian Bank SIBL0000482 ANCHAL 330
5 Anchal KL1613001005_301223APB_FTO_896135 State Bank Of India SBIN0007623 KARAVALOOR 15840

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