Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_040124APB_FTO_909028
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-13-001-005-001/3130
(Karavaloor) 		1613001005NRG24030120241796151 04/01/2024 bency biju 1613001005WL078099 bency biju 00045 BARB0PUNALU 660 660 Processed 16/03/2024 1902335868 BENCY BIJU BANK OF BARODA(606985)
2 Anchal KL-13-001-005-001/3254
(Karavaloor) 		1613001005NRG24030120241796155 04/01/2024 SHOBY ALEXANDER 1613001005WL078099 SHOBY ALEXANDER 00045 BARB0PUNALU 660 660 Processed 16/03/2024 1902335875 ALEXANDER T BANK OF BARODA(606985)
3 Anchal KL-13-001-005-001/769
(Karavaloor) 		1613001005NRG24030120241796158 04/01/2024 JAYAKUMARI 1613001005WL078099 JAYAKUMARI 00045 BARB0PUNALU 660 660 Processed 16/03/2024 1902335867 JAYAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
4 Anchal KL-13-001-005-001/3185
(Karavaloor) 		1613001005NRG24030120241796154 04/01/2024 PRAMEELA 1613001005WL078099 PRAMEELA 00127 FDRL0001327 660 660 Processed 16/03/2024 1902335849 PRAMEELA . FEDERAL BANK(607165)
5 Anchal KL-13-001-005-016/4048
(Karavaloor) 		1613001005NRG24030120241796166 04/01/2024 SAJEENA 1613001005WL078099 SAJEENA 00127 FDRL0001327 660 660 Processed 16/03/2024 1902335848 SAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
6 Anchal KL-13-001-005-001/2479
(Karavaloor) 		1613001005NRG24030120241796144 04/01/2024 Sreekala 1613001005WL078099 Sreekala 00176 IDIB000P213 660 660 Processed 16/03/2024 1902335864 Mrs. SREEKALA . INDIAN BANK(607105)
7 Anchal KL-13-001-005-001/2675
(Karavaloor) 		1613001005NRG24030120241796149 04/01/2024 RADHAMANI 1613001005WL078099 RADHAMANI 00176 IDIB000P213 330 330 Processed 16/03/2024 1902335869 Mrs. RADHAMANI . INDIAN BANK(607105)
SubTotal 990 990
8 Anchal KL-13-001-005-001/1012
(Karavaloor) 		1613001005NRG24030120241796140 04/01/2024 VILASINI 1613001005WL078099 VILASINI 00415 SBIN0007623 330 330 Processed 16/03/2024 1902335859 VILASINI STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-001/2218
(Karavaloor) 		1613001005NRG24030120241796142 04/01/2024 Gowri 1613001005WL078099 Gowri 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335861 MRS GOWRI STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-001/2535
(Karavaloor) 		1613001005NRG24030120241796145 04/01/2024 Subhadra 1613001005WL078099 Subhadra 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335851 MRS J SUBHADRA STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-001/2620
(Karavaloor) 		1613001005NRG24030120241796147 04/01/2024 subi 1613001005WL078099 subi 00415 SBIN0007623 330 330 Processed 16/03/2024 1902335872 MISS SUBI B STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-001/52
(Karavaloor) 		1613001005NRG24030120241796156 04/01/2024 KUNJAMMA 1613001005WL078099 KUNJAMMA 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335852 MRS KUNJAMMA STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-001/768
(Karavaloor) 		1613001005NRG24030120241796157 04/01/2024 AMMINI G 1613001005WL078099 AMMINI G 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335853 MRS AMMINI G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-001/772
(Karavaloor) 		1613001005NRG24030120241796159 04/01/2024 C.K BABU 1613001005WL078099 C.K BABU 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335860 MR C K BABU STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-001/792
(Karavaloor) 		1613001005NRG24030120241796160 04/01/2024 ALEKUTTY 1613001005WL078099 ALEKUTTY 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335855 MRS ALEYKUTTY STATE BANK OF INDIA(508548)
16 Anchal KL-13-001-005-001/834
(Karavaloor) 		1613001005NRG24030120241796161 04/01/2024 A OMANA 1613001005WL078099 A OMANA 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335856 MRS A OMANA STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-001/886
(Karavaloor) 		1613001005NRG24030120241796162 04/01/2024 KAUSALYA 1613001005WL078099 KAUSALYA 00415 SBIN0007623 330 330 Processed 16/03/2024 1902335857 MRS KAUSALYA WO R BHASKARAN STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-001/991
(Karavaloor) 		1613001005NRG24030120241796163 04/01/2024 ANANDAVALLY 1613001005WL078099 ANANDAVALLY 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335858 MRS ANANDAVALLY STATE BANK OF INDIA(508548)
19 Anchal KL-13-001-005-008/760
(Karavaloor) 		1613001005NRG24030120241796164 04/01/2024 LEELA 1613001005WL078099 LEELA 00415 SBIN0007623 660 660 Processed 16/03/2024 1902335854 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 6930 6930
20 Anchal KL-13-001-005-001/1764
(Karavaloor) 		1613001005NRG24030120241796141 04/01/2024 KAMALAKSHI 1613001005WL078099 KAMALAKSHI 00415 SBIN0018113 330 330 Processed 16/03/2024 1902335873 MRS KAMALAKSHI V STATE BANK OF INDIA(508548)
SubTotal 330 330
21 Anchal KL-13-001-005-001/2400
(Karavaloor) 		1613001005NRG24030120241796143 04/01/2024 Lali Byju 1613001005WL078099 Lali Byju 00415 SBIN0070059 660 660 Processed 16/03/2024 1902335863 MRS LALY BYJU STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-001/3050
(Karavaloor) 		1613001005NRG24030120241796150 04/01/2024 PODIYAMMA 1613001005WL078099 PODIYAMMA 00415 SBIN0070059 660 660 Processed 16/03/2024 1902335871 MRS PODIYAMMA WO C THOMAS STATE BANK OF INDIA(508548)
23 Anchal KL-13-001-005-001/3147
(Karavaloor) 		1613001005NRG24030120241796153 04/01/2024 NEETHU 1613001005WL078099 NEETHU 00415 SBIN0070059 660 660 Processed 16/03/2024 1902335874 MS NEETHU S STATE BANK OF INDIA(508548)
24 Anchal KL-13-001-005-016/4088
(Karavaloor) 		1613001005NRG24030120241796167 04/01/2024 harishasan 1613001005WL078099 harishasan 00415 SBIN0070059 660 660 Processed 16/03/2024 1902335862 HARIDASAN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2640 2640
25 Anchal KL-13-001-005-001/2564
(Karavaloor) 		1613001005NRG24030120241796146 04/01/2024 Jayamol 1613001005WL078099 Jayamol 00415 SBIN0070834 660 660 Processed 16/03/2024 1902335865 MRS JAYA MOLE WIFE OF YOHANNAN STATE BANK OF INDIA(508548)
26 Anchal KL-13-001-005-016/3125
(Karavaloor) 		1613001005NRG24030120241796165 04/01/2024 THANKAMANI 1613001005WL078099 THANKAMANI 00415 SBIN0070834 660 660 Processed 16/03/2024 1902335870 MRS THANKAMANI ANANDAN STATE BANK OF INDIA(508548)
SubTotal 1320 1320
27 Anchal KL-13-001-005-001/3145
(Karavaloor) 		1613001005NRG24030120241796152 04/01/2024 SHYLA 1613001005WL078099 SHYLA 00462 UCBA0001489 330 330 Processed 16/03/2024 1902335850 SHAILA SOUTH INDIAN BANK(607167)
SubTotal 330 330
28 Anchal KL-13-001-005-001/2642
(Karavaloor) 		1613001005NRG24030120241796148 04/01/2024 MANJU P 1613001005WL078099 MANJU P 00468 UBIN0557854 660 660 Processed 16/03/2024 1902335866 MANJU P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_040124APB_FTO_909028 Bank of Baroda BARB0PUNALU PUNALUR, KERALA 1980
2 Anchal KL1613001005_040124APB_FTO_909028 Federal Bank FDRL0001327 KOKKADU 1320
3 Anchal KL1613001005_040124APB_FTO_909028 Indian Bank IDIB000P213 PUNALUR 990
4 Anchal KL1613001005_040124APB_FTO_909028 State Bank Of India SBIN0007623 KARAVALOOR 6930
5 Anchal KL1613001005_040124APB_FTO_909028 State Bank Of India SBIN0018113 PUNALUR 330
6 Anchal KL1613001005_040124APB_FTO_909028 State Bank Of India SBIN0070059 PUNALUR 2640
7 Anchal KL1613001005_040124APB_FTO_909028 State Bank Of India SBIN0070834 PSB-PUNALUR 1320
8 Anchal KL1613001005_040124APB_FTO_909028 UCO Bank UCBA0001489 ANCHAL 330
9 Anchal KL1613001005_040124APB_FTO_909028 Union Bank of India UBIN0557854 PUNALUR 660

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