Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:22:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_050423APB_FTO_18434
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-13-001-005-012/3103
(Karavaloor) 		1613001005NRG23010420232329404 05/04/2023 RADHAMANI 1613001005WL091261 RADHAMANI 00127 FDRL0001028 1866 1866 Processed 19/05/2023 1690397177 RADHAMANI FEDERAL BANK(607165)
2 Anchal KL-13-001-005-012/3144
(Karavaloor) 		1613001005NRG23010420232329407 05/04/2023 Ushakumari 1613001005WL091261 Ushakumari 00127 FDRL0001028 1866 1866 Processed 19/05/2023 1690397176 MRS USHA KUMARI STATE BANK OF INDIA(508548)
3 Anchal KL-13-001-005-012/3165
(Karavaloor) 		1613001005NRG23010420232329408 05/04/2023 Achamma Paul 1613001005WL091261 Achamma Paul 00127 FDRL0001028 1555 1555 Processed 19/05/2023 1690397178 ACHAMMA PAUL FEDERAL BANK(607165)
SubTotal 5287 5287
4 Anchal KL-13-001-005-003/347
(Karavaloor) 		1613001005NRG23010420232329392 05/04/2023 SALAMMA 1613001005WL091261 SALAMMA 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397164 MRS SALAMMA NREGP STATE BANK OF INDIA(508548)
5 Anchal KL-13-001-005-003/348
(Karavaloor) 		1613001005NRG23010420232329393 05/04/2023 BINDHU SAJI 1613001005WL091261 BINDHU SAJI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690397173 MRS BINDHU SAJI STATE BANK OF INDIA(508548)
6 Anchal KL-13-001-005-006/929
(Karavaloor) 		1613001005NRG23010420232329394 05/04/2023 VIJAYAMMA J 1613001005WL091261 VIJAYAMMA J 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397174 MRS VIJAYAMMA J STATE BANK OF INDIA(508548)
7 Anchal KL-13-001-005-012/1228
(Karavaloor) 		1613001005NRG23010420232329396 05/04/2023 valsalakumari 1613001005WL091261 valsalakumari 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690397170 MRS VALSALAKUMARI R STATE BANK OF INDIA(508548)
8 Anchal KL-13-001-005-012/161
(Karavaloor) 		1613001005NRG23010420232329397 05/04/2023 SARASWATHY J 1613001005WL091261 SARASWATHY J 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397163 MRS SARASWATHY J NREGP STATE BANK OF INDIA(508548)
9 Anchal KL-13-001-005-012/169
(Karavaloor) 		1613001005NRG23010420232329398 05/04/2023 INDIRA K 1613001005WL091261 INDIRA K 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690397160 MRS INDIRA K STATE BANK OF INDIA(508548)
10 Anchal KL-13-001-005-012/2005
(Karavaloor) 		1613001005NRG23010420232329399 05/04/2023 INDIRA R 1613001005WL091261 INDIRA R 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690397167 INDIRA NREGP STATE BANK OF INDIA(508548)
11 Anchal KL-13-001-005-012/2083
(Karavaloor) 		1613001005NRG23010420232329400 05/04/2023 omanayamma 1613001005WL091261 omanayamma 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397175 MRS OMANAYAMMA K STATE BANK OF INDIA(508548)
12 Anchal KL-13-001-005-012/3017
(Karavaloor) 		1613001005NRG23010420232329403 05/04/2023 VALSALA KUMARI 1613001005WL091261 VALSALA KUMARI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397157 VINODKUMAR V STATE BANK OF INDIA(508548)
13 Anchal KL-13-001-005-012/3106
(Karavaloor) 		1613001005NRG23010420232329405 05/04/2023 SINDHU G 1613001005WL091261 SINDHU G 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690397169 MRS SINDHU G STATE BANK OF INDIA(508548)
14 Anchal KL-13-001-005-012/41
(Karavaloor) 		1613001005NRG23010420232329409 05/04/2023 LEKHA S 1613001005WL091261 LEKHA S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397158 MRS LEKHA S STATE BANK OF INDIA(508548)
15 Anchal KL-13-001-005-012/45
(Karavaloor) 		1613001005NRG23010420232329410 05/04/2023 RENUKA N R 1613001005WL091261 RENUKA N R 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397159 Ms. RENUKA N R CENTRAL BANK OF INDIA(607115)
16 Anchal KL-13-001-005-012/46
(Karavaloor) 		1613001005NRG23010420232329411 05/04/2023 ANNIE CLETUS 1613001005WL091261 ANNIE CLETUS 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397161 MS ANNIE CLECTUS STATE BANK OF INDIA(508548)
17 Anchal KL-13-001-005-012/61
(Karavaloor) 		1613001005NRG23010420232329412 05/04/2023 SUJA S 1613001005WL091261 SUJA S 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397162 MRS SUJA S STATE BANK OF INDIA(508548)
18 Anchal KL-13-001-005-012/973
(Karavaloor) 		1613001005NRG23010420232329413 05/04/2023 SBI 1613001005WL091261 SBI 00415 SBIN0007623 2177 2177 Processed 19/05/2023 1690397168 SANITHA PH.2868260 INDIAN OVERSEAS BANK(508541)
19 Anchal KL-13-001-005-013/383
(Karavaloor) 		1613001005NRG23010420232329414 05/04/2023 SARASWATHI 1613001005WL091261 SARASWATHI 00415 SBIN0007623 1866 1866 Processed 19/05/2023 1690397165 MRS C SARASWATHY STATE BANK OF INDIA(508548)
20 Anchal KL-13-001-005-013/733
(Karavaloor) 		1613001005NRG23010420232329415 05/04/2023 DEEPA 1613001005WL091261 DEEPA 00415 SBIN0007623 1555 1555 Processed 19/05/2023 1690397166 MRS DEEPA STATE BANK OF INDIA(508548)
SubTotal 33899 33899
21 Anchal KL-13-001-005-012/2084
(Karavaloor) 		1613001005NRG23010420232329401 05/04/2023 Manjula 1613001005WL091261 Manjula 00415 SBIN0070059 1866 1866 Processed 19/05/2023 1690397172 MRS MANJULA STATE BANK OF INDIA(508548)
22 Anchal KL-13-001-005-012/3113
(Karavaloor) 		1613001005NRG23010420232329406 05/04/2023 MAYAMOL 1613001005WL091261 MAYAMOL 00415 SBIN0070059 2177 2177 Processed 19/05/2023 1690397171 MRS MAYAMOL S STATE BANK OF INDIA(508548)
SubTotal 4043 4043
Total 43229 43229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_050423APB_FTO_18434 Federal Bank FDRL0001028 PUNALUR 5287
2 Anchal KL1613001005_050423APB_FTO_18434 State Bank Of India SBIN0007623 KARAVALOOR 31722
3 Anchal KL1613001005_050423APB_FTO_18434 State Bank Of India SBIN0007623 KARAVALUR 2177
4 Anchal KL1613001005_050423APB_FTO_18434 State Bank Of India SBIN0070059 PUNALUR 4043

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